Muster Roll No. : 238	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : 13/64    Sanction Date : 01/11/2008
Work Code : 1304013635/WH/15	Work Name : C/O Pond in Biyola (1304013635/WH/15)

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 16 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 ANJNA KUMARI(Wife) HP-04-013-599-00358600/104 OTHER भरीयारली P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SMT.SANGEETA DEVI HP-04-013-600-00354600/4 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100         3 Bimla Devi HP-04-013-635-00402600/321 OTHER वयोला P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Sunita Devi HP-04-013-635-00402900/4 OTHER सुहन P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Shilla Devi HP-04-013-643-00360200/28 OTHER घड़ P P P P P 5 110 550 0 0 550         6 Hans raj HP-04-013-643-00360200/30 OTHER घड़ P P 2 110 220 0 0 220         7 Surjeet Kumar HP-04-013-643-00360200/300 OTHER घड़ P P P P P P 6 110 660 0 0 660         8 Vijay Kumar HP-04-013-643-00360200/32 OTHER घड़ P P P P 4 110 440 0 0 440         9 Pram Lata HP-04-013-635-00402600/325 OTHER वयोला P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK GARLI UCBA0000970   10 SH.KASHMIR CHAND HP-04-013-600-00354600/5 SC चनौर P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.KAMILESH KUMARI HP-04-013-600-00354600/55 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT. NEELAM KUMARI(Wife) HP-04-013-600-00354600/71 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SH.GAIAN CHAND HP-04-013-600-00354600/94 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.BABU RAM HP-04-013-600-00354600/19 SC चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 PERTHI CHAND HP-04-013-600-00354600/208 SC चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 RAVI KANT HP-04-013-600-00354600/211 SC चनौर P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 GARIB CHAND HP-04-013-600-00354600/214 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SARLA DEVI HP-04-013-600-00354600/248 SC चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 KASHORI LAL HP-04-013-600-00354600/262 OTHER चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 SMT.KRISHNA DEVI HP-04-013-600-00354600/27 OTHER चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 SH.BISHASH KUMAR HP-04-013-600-00354600/156 SC चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   22 SMT.BIMLA DEVI HP-04-013-600-00354600/313 SC चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   23 Bidhya Devi HP-04-013-635-00402600/319 OTHER वयोला 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 Pragpur 116   24 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला 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 Pragpur 116   25 Kamla Devi HP-04-013-635-00402600/322 OTHER वयोला P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   26 Surindra Devi HP-04-013-635-00402600/323 OTHER वयोला 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 Pragpur 116   27 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला 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 Pragpur 116   28 Girdhari Lal HP-04-013-635-00402700/24 OTHER भलेहरा P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   29 Saroj Kumari HP-04-013-635-00402700/262 OTHER भलेहरा 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 Pragpur 116   30 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा 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 Pragpur 116   31 Surash Kumar HP-04-013-635-00404000/3 OTHER महून P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   32 REETA RANA(Self) HP-04-013-599-00358600/192 OTHER भरीयारली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   33 RAKSHA DEVI HP-04-013-599-00358600/77 OTHER भरीयारली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   34 PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 OTHER भरीयारली P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   35 Reena Devi HP-04-013-643-00360200/123 OTHER घड़ P P 2 110 220 0 0 220 CENTRAL BANK OF INDIA PARAGPUR   36 Kavel Walia HP-04-013-643-00360200/138 OTHER घड़ P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA PARAGPUR   37 Nirmla Devi HP-04-013-643-00360200/32 OTHER घड़ P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA PARAGPUR   38 Susma Devi HP-04-013-643-00360200/38 OTHER घड़ P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA PARAGPUR   39 LEELA DEVI HP-04-013-599-00357200/79 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   40 SMT.SHANTI DEVI HP-04-013-600-00354600/151 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   41 SHANKULTA DEVI HP-04-013-600-00354600/212 SC चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   42 SMT.SUNITA KUMARI HP-04-013-600-00354600/170 OTHER चनौर P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   43 Smt. Laxmi Devi HP-04-013-600-00354600/304 SC चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 39 41 37 20 38 30 16 16 10 14 27 31 21 31 28 11

Category Amount Paid(In Rs.) Amount Paid SC 13090 Amount Paid ST 0 Amount Paid Other 32010

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

Total Cash payment(In Rs.) Cash 45100 Average Per labour 1048.8372

Total man days : 410