Muster Roll No. : 158	Date From : 01/11/2009    Date To : 15/11/2009	Sanction No. : 23/30    Sanction Date : 15/02/2009
Work Code : 1304013613/RC/16	Work Name : C/o Link Road Pulli main road to Joginder singh (1304013613/RC/16)

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 Jeeto Devi HP-04-013-604-00402000/24 SC डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210         2 Naresh Kumar HP-04-013-604-00402000/26 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Shiv Charan HP-04-013-604-00402000/73 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Rashmo Devi HP-04-013-613-00393400/12 OTHER नारी P P P P P 5 110 550 0 0 550         5 Suresh Kumar HP-04-013-613-00393400/75 OTHER नारी P P P P P P 6 110 660 0 0 660         6 Ran Singh HP-04-013-604-00402400/99 SC कलेड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         7 Anil Kumar HP-04-013-643-00360200/132 SC घड़ P P P P P P P P P P P 11 110 1210 0 0 1210         8 Partap Chand HP-04-013-643-00360200/271 SC घड़ P P P P P P P P P P P 11 110 1210 0 0 1210         9 Ram Dass HP-04-013-643-00360200/76 SC घड़ P P P P P P P P P 9 110 990 0 0 990         10 Rattan Chand HP-04-013-643-00360200/78 SC घड़ P P P P 4 110 440 0 0 440         11 Dahan chand HP-04-013-613-00393400/95 SC नारी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KCCB BANK sansarpur terrace 060   12 Pushpa Devi HP-04-013-604-00402000/21 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   13 Darshan Singh HP-04-013-613-00393400/98 OTHER नारी P P P P P P P P P P P 11 110 1210 0 0 1210 KCCB BANK Sansarpur Terrace 060   14 Jatinder Singh HP-04-013-604-00402500/223 OTHER वटवार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 Hans Raj HP-04-013-604-00402000/212 SC डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   16 Veena Devi HP-04-013-604-00402000/229 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 Preetam Chand HP-04-013-604-00402400/215 SC कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   18 Kako Devi HP-04-013-604-00402000/101 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   19 Sayogita HP-04-013-604-00402000/102 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   20 Ratni Devi HP-04-013-604-00402000/15 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   21 Maya Kumari HP-04-013-604-00402000/17 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   22 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   23 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   24 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   26 Krishna Devi HP-04-013-604-00402000/41 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   27 Dhani Ram HP-04-013-604-00402000/5 SC डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   28 Mangat Ram HP-04-013-613-00393400/12 OTHER नारी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   29 Bishamber Dass HP-04-013-613-00393400/152 OTHER नारी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   30 Harminder singh HP-04-013-613-00393400/19 OTHER नारी P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   31 Jugander singh HP-04-013-613-00393400/21 OTHER नारी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   32 Krishan Chand HP-04-013-613-00393400/250 OTHER नारी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   33 Satvander singh HP-04-013-613-00393400/27 OTHER नारी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   34 Balwant singh HP-04-013-613-00393400/43 SC नारी P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   35 Joginder Singh(Self) HP-04-013-613-00393400/453 OTHER नारी P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   36 Karam Chand HP-04-013-613-00393400/74 OTHER नारी P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   37 Parvinder Kumar HP-04-013-613-00393400/195 OTHER नारी P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500   38 Ashwani Kumar HP-04-013-643-00360200/121 SC घड़ P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR   39 Ajay Kumar HP-04-013-643-00360200/131 SC घड़ P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA CBI PRAGPUR   40 Shakuntala Devi HP-04-013-643-00360200/81 SC घड़ P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA CBI PRAGPUR   41 Lakshmi Devi HP-04-013-643-00360200/73 SC घड़ P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA CBI PRAGPUR   42 Ramesh Chand HP-04-013-643-00360200/78 SC घड़ P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   43 Bimala Devi HP-04-013-643-00360200/265 SC घड़ P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   44 Sheela Devi HP-04-013-643-00360200/268 SC घड़ P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   45 Ravinder Kumar HP-04-013-643-00360200/48 SC घड़ P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   46 Chottu Ram HP-04-013-604-00402000/2 OTHER डाडा खास P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 19 38 38 38 37 37 31 20 41 40 43 32 32 16 13

Category Amount Paid(In Rs.) Amount Paid SC 23210 Amount Paid ST 0 Amount Paid Other 29040

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

Total Cash payment(In Rs.) Cash 52250 Average Per labour 1135.8695

Total man days : 475