Muster Roll No. : 431	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 32    Sanction Date : 16/02/2010
Work Code : 1304013600/RC/60	Work Name : C/O J/RD MINHAS BASTI TO THORE BAD (1304013600/RC/60)

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 sher singh HP-04-013-614-00355400/96 SC घियोरी P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Chanchla devi (Roji)(Mother) HP-04-013-600-00354800/175 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KCCB BANK KCCB CHANOUR 066   3 DEEPAK KUMAR(Son) HP-04-013-600-00354800/440 OTHER वेहड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KCCB BANK KCCB CHANOUR 066   4 vansi lal(Self) HP-04-013-614-00355400/180 OTHER घियोरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA DHALIARA SBIN0003634   5 anjna devi(Self) HP-04-013-614-00355400/169 OTHER घियोरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA DHALIARA SBIN0003634   6 maya devi HP-04-013-614-00355400/56 SC घियोरी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA DHALIARA SBIN0003634   7 SATISH KUMAR(Self) HP-04-013-600-00354800/473 OTHER वेहड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.KEHAR SINGH HP-04-013-600-00354800/190 OTHER वेहड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.RATANI DEVI HP-04-013-600-00354800/190 OTHER वेहड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 OTHER वेहड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.REETA DEVI HP-04-013-600-00354600/329 OTHER चनौर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.BANDANA DEVI(Self) HP-04-013-600-00354600/376 OTHER चनौर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 saroj devi HP-04-013-614-00355400/76 SC घियोरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA DHALIARA   14 rachna devi HP-04-013-614-00355400/90 SC घियोरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA DHALIARA SBIN0003634   15 gyan chand HP-04-013-614-00355400/20 SC घियोरी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA DHALIARA SBIN0003634   16 amar singh HP-04-013-614-00355400/55 SC घियोरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA DHALIARA SBIN0003634   17 sheela devi HP-04-013-614-00355400/55 SC घियोरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA DHALIARA SBIN0003634   18 Santosh Kumari HP-04-013-614-00355400/54 SC घियोरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA DHALIARA SBIN0003634   19 channo devi HP-04-013-614-00355400/53 SC घियोरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA DHALIARA SBIN0003634   20 parkash chand HP-04-013-614-00355400/77 SC घियोरी P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA DHALIARA SBIN0003634   21 tara chand HP-04-013-614-00355400/100 SC घियोरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA DHALIARA SBIN0003634   22 RACHNA DEVI(Wife) HP-04-013-614-00355400/184 OTHER घियोरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA DHALIARA SBIN0003634   23 krishna devi(Self) HP-04-013-614-00355400/329 OTHER घियोरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA DHALIARA SBIN0003634   24 rekha devi HP-04-013-614-00355400/34 SC घियोरी 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   25 kanta devi HP-04-013-614-00355400/58 SC घियोरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   26 dhani ram HP-04-013-614-00355400/69 SC घियोरी 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 shankutla devi HP-04-013-614-00355400/72 SC घियोरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   28 SMT.RADHA KUMARI HP-04-013-600-00354800/98 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   29 SMT.PARVEEN KUMARI HP-04-013-600-00354600/219 OTHER चनौर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   30 SMT.SANJOGATA DEVI HP-04-013-600-00354800/85 OTHER वेहड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   31 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   32 sudesh kumari(Mother) HP-04-013-600-00354600/176 OTHER चनौर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   33 RAMPAYRE(Wife) HP-04-013-600-00354600/418 SC चनौर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   34 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 27 34 34 34 14 30 33 33 32 32 31 32 34 34 33 34

Category Amount Paid(In Rs.) Amount Paid SC 24420 Amount Paid ST 0 Amount Paid Other 30690

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

Total Cash payment(In Rs.) Cash 55110 Average Per labour 1620.8823

Total man days : 501