Muster Roll No. : 335	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 7    Sanction Date : 01/02/2010
Work Code : 1304013600/RC/44	Work Name : C/o Link Road M/Rd Health Sub Centre to Kaser Singh House (1304013600/RC/44)

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 SH.JASMER SINGH HP-04-013-600-00354600/112 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100         2 AMAN KUMAR HP-04-013-600-00354600/178 OTHER चनौर P P P P P P 6 110 660 0 0 660         3 RASHPAL SINGH(Self) HP-04-013-600-00354800/452 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         4 RAM DAI HP-04-013-600-00354800/195 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         5 DesRaj(Husband) HP-04-013-623-00405800/149 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660         6 Sh.Dugar Ram(Self) HP-04-013-623-00405800/258 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550         7 SOMA DEVI(Wife) HP-04-013-600-00354600/400 OTHER चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   8 Nirmla Devi HP-04-013-623-00405800/124 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB013960   10 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA   11 Sunita Kumari(Wife) HP-04-013-623-00405800/250 SC कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 sh. Babu Ram HP-04-013-623-00405800/121 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 SH.RAGHUNATH SINGH HP-04-013-600-00354800/345 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SH.KRISHAN SINGH HP-04-013-600-00354800/35 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 SH.NATHA SINGH HP-04-013-600-00354800/46 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 SH.AJAY KUMAR HP-04-013-600-00354800/84 OTHER वेहड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   22 SH.SUBHASH CHAND HP-04-013-600-00354800/87 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   23 SH.HANS PAL HP-04-013-600-00354800/159 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   24 Naresh kumar HP-04-013-600-00354800/164 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   25 KULDIP SINGH HP-04-013-600-00354800/167 OTHER वेहड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   26 SH.ASHOK KUMAR HP-04-013-600-00354800/150 OTHER वेहड़ P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA BADHAL THORE SBIN0002298   27 SH.NARESH KUMAR HP-04-013-600-00354800/162 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 16 16 16 16 13 0 16 14 18 23 25 25 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 440 Amount Paid ST 0 Amount Paid Other 24640

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 928.8889

Total man days : 228