Muster Roll No. : 194	Date From : 01/08/2009    Date To : 15/08/2009	Sanction No. : 02/64    Sanction Date : 27/08/2009
Work Code : 1304013635/RC/17	Work Name : C/O link road from road to Shiv Mandir Nayati Suhin (1304013635/RC/17)

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 SMT.SAROJ KUMARI HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P 4 110 440 0 0 440         2 RASHPAL SINGH HP-04-013-600-00353900/182 OTHER वही धमलेहड P P P P 4 110 440 0 0 440         3 SH.PERMODH SINGH HP-04-013-600-00353900/349 OTHER वही धमलेहड P P P P 4 110 440 0 0 440         4 SH.MOHINDER SINGH HP-04-013-600-00353900/144 OTHER वही धमलेहड P P P 3 110 330 0 0 330         5 gitta Devi HP-04-013-623-00405800/132 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100         6 Sh. Prem Chand HP-04-013-623-00405800/46 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770         7 Surinder Kumar HP-04-013-635-00402900/222 OTHER सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540         8 Manju Sharma HP-04-013-635-00402900/334 OTHER सुहन P P P P P P P 8 110 880 0 0 880         9 Kunta Devi HP-04-013-635-00402900/46 OTHER सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540         10 Kapil HP-04-013-635-00402900/49 OTHER सुहन P P P P P P P 7 110 770 0 0 770         11 Rama HP-04-013-635-00402900/70 OTHER सुहन P P P P P P P P P P P P P 14 110 1540 0 0 1540         12 JOGINDER SINGH HP-04-013-600-00353900/177 OTHER वही धमलेहड P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   13 Sh. Gayan Chand HP-04-013-623-00405800/52 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA   14 Sh. Kuldeep Singh HP-04-013-623-00405800/50 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 sh. Shaju Ram HP-04-013-623-00405800/103 SC कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 urmila Devi HP-04-013-623-00405800/123 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   18 Beena Devi HP-04-013-623-00405800/126 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 Sh. Jager Nath HP-04-013-623-00405800/127 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 SHER SINGH HP-04-013-600-00353900/185 OTHER वही धमलेहड P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   22 SMT.BEENA DEVI HP-04-013-600-00353900/34 OTHER वही धमलेहड P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   23 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   24 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 OTHER वही धमलेहड P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   25 Smt.Kamlesh Devi(Wife) HP-04-013-600-00353900/139 OTHER वही धमलेहड P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   26 SH.BALBIR SINGH HP-04-013-600-00353900/144 OTHER वही धमलेहड P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   27 Kamala Devi HP-04-013-635-00402900/108 OTHER 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   28 Sudrshana Devi HP-04-013-635-00402900/111 OTHER सुहन 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   29 Kusum Lata HP-04-013-635-00402900/219 OTHER सुहन P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   30 Bimbla Devi HP-04-013-635-00402900/225 OTHER सुहन 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 Kanta Devi HP-04-013-635-00402900/228 OTHER सुहन P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   32 Santosh Kumari HP-04-013-635-00402900/298 OTHER 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   33 Parveen Kumari HP-04-013-635-00402900/300 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   34 Sunita Devi HP-04-013-635-00402900/304 OTHER सुहन P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   35 Meena Kumari HP-04-013-635-00402900/305 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   36 Like Ram HP-04-013-635-00402900/93 OTHER सुहन 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   37 Asha Devi HP-04-013-635-00402900/67 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   38 Puran Chand HP-04-013-635-00402900/68 SC सुहन 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   39 Ravinder kumar HP-04-013-635-00402900/69 OTHER सुहन 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   40 SH.AJAY KUMAR HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P P 4 110 440 0 0 440 STATE BANK OF INDIA BADHAL THORE SBIN0002298   41 Vivak Sharma HP-04-013-635-00402900/50 OTHER सुहन P P P 3 110 330 0 0 330 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   42 Muinder Kumar HP-04-013-635-00402900/317 OTHER सुहन P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   Daily Attendence 39 26 36 28 0 25 40 28 19 23 24 0 18 23 24

Category Amount Paid(In Rs.) Amount Paid SC 9130 Amount Paid ST 0 Amount Paid Other 31350

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

Total Cash payment(In Rs.) Cash 40480 Average Per labour 963.8095

Total man days : 368