Muster Roll No. : 200	Date From : 01/08/2009    Date To : 15/08/2009	Sanction No. : 64/22    Sanction Date : 19/11/2009
Work Code : 1304013635/RC/18	Work Name : C/o L/Road from lohar basti to Masha basti in Muhin (1304013635/RC/18)

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.LAXHMAN DASS HP-04-013-600-00353900/108 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550         2 SH.LAXHMAN DASS(Self) HP-04-013-600-00353900/389 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660         3 SH.HAMIR CHAND HP-04-013-600-00353900/53 OTHER वही धमलेहड P P P P 4 110 440 0 0 440         4 SH.RAKESH KUMAR HP-04-013-600-00353900/95 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550         5 SH.GUR LAL HP-04-013-600-00353900/96 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550         6 Kempi Kumar(Son) HP-04-013-623-00405600/16 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880         7 Smt.Anjana Devi HP-04-013-623-00405800/214 SC कलोहा उपरला P P P P P 5 110 550 0 0 550         8 Sh. Sushil Kumar HP-04-013-623-00408400/34 OTHER सरड़ अभामी डोम P P P P P P P 7 110 770 0 0 770         9 Sh. Tersem Lal HP-04-013-629-00411300/206 OTHER कोलापुर P P P P P P P 8 110 880 0 0 880         10 Smt. Kaushalya Devi HP-04-013-629-00411300/96 OTHER कोलापुर P P P P P P P P P P 11 110 1210 0 0 1210         11 Vijay Rani(Self) HP-04-013-629-00411600/264 OTHER जटोली चकरां P P P P P P P P P P P 12 110 1320 0 0 1320         12 Kamala Devi HP-04-013-635-00404000/154 OTHER महून P P P P P P P P P P P P P 14 110 1540 0 0 1540         13 Kushial Chand HP-04-013-635-00404000/175 OTHER महून P P P P P P P P P P P P P 14 110 1540 0 0 1540         14 Dev Raj Sharma HP-04-013-643-00359800/89 OTHER छरोल अरली P P P 3 110 330 0 0 330         15 Pawana Devi HP-04-013-635-00404000/169 OTHER महून P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK GARLI UCBA0000970   16 Kanta Devi HP-04-013-635-00404000/168 OTHER महून P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK GARLI UCBA0000970   17 Sh. Kamal Raj HP-04-013-629-00411300/23 OTHER कोलापुर P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 Leela Devi HP-04-013-629-00411300/75 OTHER कोलापुर P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 Smt. Nirmla Devi HP-04-013-629-00411300/209 OTHER कोलापुर P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 Sandla Devi HP-04-013-629-00411300/165 OTHER कोलापुर P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   21 Ajay Kumar HP-04-013-623-00405800/23 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB013960   22 Fulan Devi HP-04-013-623-00405600/20 SC कलोहा निचला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB013960   23 Smt.Babali Devi HP-04-013-623-00405600/215 SC कलोहा निचला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 Urmila Devi HP-04-013-623-00405600/69 SC कलोहा निचला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   25 Sawrna Devi HP-04-013-623-00405600/78 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   26 Sh. Beer Singh HP-04-013-623-00405600/81 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   27 Nirmla Devi(Wife) HP-04-013-623-00405600/87 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   28 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   29 Rajesh Kumar(Self) HP-04-013-623-00405600/247 OTHER कलोहा निचला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   30 Sh. Pravu ram HP-04-013-623-00405600/41 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   31 Kesri Devi HP-04-013-623-00405600/49 SC कलोहा निचला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   32 Surinder Kumar HP-04-013-623-00405600/20 SC कलोहा निचला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   33 Meena Devi(Wife) HP-04-013-623-00405600/137 OTHER कलोहा निचला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   34 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC वही धमलेहड P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   35 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   36 SMT.SEEMA HP-04-013-600-00353900/61 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   37 SH.AMAR SINGH HP-04-013-600-00353900/129 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   38 SMT.SWARNA DEVI HP-04-013-600-00353900/341 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   39 SH.MANSA RAM HP-04-013-600-00353900/369 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   40 Kamlesh Kumare HP-04-013-635-00402900/6 SC सुहन 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   41 Shukntla Devi HP-04-013-635-00404000/170 OTHER महून 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   42 Sunita Devi HP-04-013-635-00404000/171 OTHER महून 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   43 Shankutla Devi HP-04-013-635-00404000/155 SC 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   44 Shankari Devi HP-04-013-635-00404000/157 OTHER महून 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   45 Champa Devi HP-04-013-635-00404000/160 SC महून 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   46 Sumina Devi HP-04-013-635-00404000/183 OTHER महून 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   47 Krishna Devi HP-04-013-635-00404000/189 OTHER महून 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   48 Mina Devi HP-04-013-635-00404000/190 OTHER महून 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   49 Manhore Lal HP-04-013-635-00404000/2 OTHER महून 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   50 Tripata Devi HP-04-013-635-00404000/26 SC महून 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   51 Satpal HP-04-013-635-00404000/32 SC महून 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   52 Shakti Devi HP-04-013-635-00404000/330 SC महून 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   53 Shakuntla Devi HP-04-013-635-00404000/331 SC महून 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   54 Pawbana Kumari HP-04-013-635-00404000/332 SC महून 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   55 Asha Devi HP-04-013-635-00404000/333 SC महून 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   56 Pushipa Dave HP-04-013-635-00404000/61 SC महून 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   57 Sharda Devi HP-04-013-635-00404000/80 SC महून 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   58 Mella Ram HP-04-013-643-00359800/110 OTHER छरोल अरली P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA CBI PRAGPUR   59 Neelma Devi HP-04-013-643-00359800/200 OTHER छरोल अरली P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA CBI PRAGPUR   60 Vijay Sharma HP-04-013-643-00359800/88 OTHER छरोल अरली P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA CBI PRAGPUR   61 Kuldeep Chand HP-04-013-643-00359800/90 OTHER छरोल अरली P P P P 4 110 440 0 0 440 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   62 Tershem Sharma HP-04-013-643-00359800/86 OTHER छरोल अरली P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   63 Vinna Sharma HP-04-013-643-00359800/86 OTHER छरोल अरली P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   64 Rakesh Kumar HP-04-013-643-00359800/55 OTHER छरोल अरली P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA CBI PRAGPUR 0281072   65 Vinna Kumari HP-04-013-643-00359800/102 OTHER छरोल अरली P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   66 Raj Kumari HP-04-013-643-00359800/106 OTHER छरोल अरली P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   67 Manoher Lal HP-04-013-643-00359800/108 OTHER छरोल अरली P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   68 Anitta Sharma HP-04-013-643-00359800/108 OTHER छरोल अरली P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   69 Smt. Sandesh Kumari HP-04-013-629-00411300/215 OTHER कोलापुर P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   70 Smt. Chanchla Devi HP-04-013-629-00411300/207 OTHER कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   71 Smt. Bimla Devi HP-04-013-629-00411300/218 OTHER कोलापुर P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   72 Sh. Gurdev Singh HP-04-013-629-00411300/123 OTHER कोलापुर P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   73 Smt. Bishno Devi HP-04-013-629-00411300/208 OTHER कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   74 Rakesh Kumar HP-04-013-629-00411300/204 OTHER कोलापुर P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   75 sh. Balbant Singh HP-04-013-629-00411300/211 OTHER कोलापुर P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   76 Sh. Daleep Singh HP-04-013-629-00410900/101 OTHER हंडल P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   77 Veena Sharma HP-04-013-643-00359800/84 OTHER छरोल अरली P P 2 110 220 0 0 220 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   78 Lalitta Devi HP-04-013-643-00359800/90 OTHER छरोल अरली P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   79 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   80 Suman Devi HP-04-013-635-00404000/156 SC महून P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   81 SMT.VIKRMA DEVI HP-04-013-600-00353900/90 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   82 SMT.NEETO DEVI HP-04-013-600-00353900/91 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   83 SMT.SHEELA DEVI HP-04-013-600-00353900/54 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   84 Nirmla Devi HP-04-013-635-00404000/340 SC महून 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   85 SH.BISHAN DASS(Husband) HP-04-013-600-00353900/133 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 63 59 36 46 19 46 56 51 50 66 66 54 39 56 42

Category Amount Paid(In Rs.) Amount Paid SC 27280 Amount Paid ST 0 Amount Paid Other 58740

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

Total Cash payment(In Rs.) Cash 86020 Average Per labour 1012

Total man days : 782