Muster Roll No. : 1651916	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 1    Sanction Date : 01/05/2010
Work Code : 1304013/RC/90	Work Name : C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SMT.SAROJ KUMARI HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660         2 MAYA DEVI(Self) HP-04-013-600-00353900/434 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 SMT.SHEETLA DEVI HP-04-013-600-00354600/309 SC चनौर P P P P P P P P 8 110 880 0 0 880         4 SH.VIJAY KUMAR HP-04-013-600-00354600/355 OTHER चनौर P P P P P P P 7 110 770 0 0 770         5 DEV RAJ(Self) HP-04-013-600-00354600/415 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 SH.RAKESH KUMAR HP-04-013-600-00354800/354 OTHER वेहड़ P P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 Sita devi(Self) HP-04-013-600-00354600/436 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KCCB BANK Chanour 066   8 MADAN LAL(Self) HP-04-013-600-00354600/465 OTHER चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KCCB BANK Chanour 066   9 ANIL KUMAR HP-04-013-600-00354600/269 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   10 SUSHMA DEVI(Wife) HP-04-013-600-00353900/428 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   11 SH.RAKESH KUMAR HP-04-013-600-00353900/119 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 SH.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SH.SHARIF HP-04-013-600-00353900/135 ST वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 KAUSHILYA DEVI(Self) HP-04-013-600-00353900/445 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.SANTOSH KUMARI HP-04-013-600-00354600/13 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 SH.AMIT HP-04-013-600-00354600/153 OTHER चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   18 SMT.PRAMJEET KOUR HP-04-013-600-00354600/303 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 SH.MOHINDER SINGH HP-04-013-600-00354600/306 OTHER वही धमलेहड P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 Subhash Chand(Son) HP-04-013-600-00354600/275 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 RAM DAI HP-04-013-600-00354600/276 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   22 SUSHMA DEVI(Wife) HP-04-013-600-00354600/421 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   23 SMT.URMLA DEVI HP-04-013-600-00354600/315 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   24 JAGAT RAM HP-04-013-600-00354600/268 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   25 SMT.KISHANI DEVI HP-04-013-600-00354600/60 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   26 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   27 SURINDER CHAND HP-04-013-600-00354600/267 OTHER चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   28 SMT.TRISHLA KUMARI HP-04-013-600-00353900/146 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA BADHAL THORE SBIN0002298   29 BEENA KUMARI(Wife) HP-04-013-600-00354600/465 OTHER चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   30 SMT.PERMILA DEVI HP-04-013-600-00354600/29 OTHER चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   31 SMT.SURISHETA DEVI HP-04-013-600-00354600/355 OTHER चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 31 31 31 31 31 31 30 29 27 27 27 26 26 19 0

Category Amount Paid(In Rs.) Amount Paid SC 15950 Amount Paid ST 1430 Amount Paid Other 26290

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 43670 Average Per labour 1408.7097

Total man days : 397