Muster Roll No. : 212	Date From : 01/05/2009    Date To : 15/05/2009	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 Vakilo Devi HP-04-013-604-00402500/218 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128         2 Sh. Lal Chand HP-04-013-629-00411600/181 OTHER जटोली चकरां P P P P 4 110 440 0 0 440         3 Payaro Devi HP-04-013-629-00411600/186 SC जटोली चकरां P P P P 4 110 440 0 0 440         4 Surinder Kumar HP-04-013-635-00402900/222 OTHER सुहन P P P P P 5 110 550 0 0 550         5 Manju Sharma HP-04-013-635-00402900/334 OTHER सुहन P P P P P 5 110 550 0 0 550         6 Rama HP-04-013-635-00402900/70 OTHER सुहन P P P P P 5 110 550 0 0 550         7 Rasal Singh HP-04-013-604-00402500/147 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   8 Smt. Sukrma Devi HP-04-013-629-00411300/118 SC कोलापुर P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   9 Smt. Maya Devi HP-04-013-629-00411300/127 SC कोलापुर P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   10 Rita Devi HP-04-013-629-00411300/148 OTHER कोलापुर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   11 Beena Devi HP-04-013-629-00411300/149 SC कोलापुर P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   12 Smt. Poonam Lata HP-04-013-629-00411300/223 OTHER कोलापुर P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   13 Smt. Nirmala Devi HP-04-013-629-00411300/47 SC कोलापुर P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   14 Sh. Subash Chand HP-04-013-629-00411300/7 SC कोलापुर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   15 Rameshbri Devi HP-04-013-629-00411300/232 SC कोलापुर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   16 Kamlesh Kumari(Wife) HP-04-013-629-00411600/182 OTHER जटोली चकरां P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   17 Sh. Ratan Chand HP-04-013-629-00411600/156 OTHER जटोली चकरां P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 Bito Devi HP-04-013-629-00411600/157 OTHER जटोली चकरां P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 Sh. Joginder Singh(Self) HP-04-013-629-00411400/60 OTHER हार डोगरी P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 sh. Chet Ram HP-04-013-629-00411400/90 OTHER हार डोगरी P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   21 Smt. Bandna Devi HP-04-013-629-00411600/129 SC जटोली चकरां P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 Smt. Ruma Devi HP-04-013-629-00411600/133 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   25 Sh. Amar Singh HP-04-013-623-00405800/135 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB013960   26 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   27 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB013960   28 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB013960   29 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   30 Sh. Pradeep Kumar HP-04-013-623-00405800/30 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   31 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   32 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   33 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   34 Parkash Chand HP-04-013-604-00402500/149 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   35 Anita Kumari HP-04-013-604-00402500/266 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   36 Joginder Singh HP-04-013-604-00402500/96 OTHER वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   37 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P P P P P 8 94 752 0 0 752 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   38 Gurcharan Singh HP-04-013-604-00402400/46 SC कलेड़ P P P P P P P P P 9 94 846 0 0 846 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   39 Nirmla Devi HP-04-013-604-00402400/63 OTHER कलेड़ P P P P P P P P 8 94 752 0 0 752 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   40 Rattan Chand HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P P P 8 94 752 0 0 752 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   41 Babli Devi HP-04-013-604-00402500/141 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   42 Malkeet Singh HP-04-013-604-00402500/142 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   43 Om Parkash HP-04-013-604-00402500/146 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   44 Bimla Devi HP-04-013-604-00402500/163 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   45 Sahab Devi HP-04-013-604-00402500/165 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   46 Seeta Devi HP-04-013-604-00402500/168 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   47 Tripta Devi HP-04-013-604-00402500/197 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   48 Neelam Kumari HP-04-013-635-00402900/57 SC सुहन P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   49 Asha Devi HP-04-013-635-00402900/67 OTHER सुहन P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   50 Puran Chand HP-04-013-635-00402900/68 SC सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   51 Kamala Devi HP-04-013-635-00402900/108 OTHER सुहन P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   52 Sudrshana Devi HP-04-013-635-00402900/111 OTHER सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   53 Kusum Lata HP-04-013-635-00402900/219 OTHER सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   54 Bimbla Devi HP-04-013-635-00402900/225 OTHER सुहन P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   55 Kanta Devi HP-04-013-635-00402900/228 OTHER सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   56 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   57 Tripta Devi HP-04-013-635-00402900/299 SC सुहन P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   58 Sanjeev Kumar HP-04-013-635-00402900/304 OTHER सुहन P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   59 Smt. Sumana Kumari HP-04-013-629-00411300/77 SC कोलापुर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   60 Smt. Nilam Kumari(Self) HP-04-013-629-00411600/121 SC जटोली चकरां P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   61 Smt. Babli Devi HP-04-013-629-00411600/125 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   62 Reena Devi HP-04-013-629-00411600/150 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   63 Sushma devi HP-04-013-629-00411600/158 OTHER जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   64 Smt. Nirmala Devi HP-04-013-629-00411600/44 OTHER जटोली चकरां P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   65 Smt. Raksha Devi HP-04-013-629-00411600/154 OTHER जटोली चकरां P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   66 Smt. Kamla Devi HP-04-013-629-00411300/233 OTHER कोलापुर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   67 Masya Devi HP-04-013-629-00411300/231 OTHER कोलापुर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   68 Babli Devi(Self) HP-04-013-629-00411400/277 OTHER हार डोगरी P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   69 Raj kumari HP-04-013-629-00411600/173 SC जटोली चकरां P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   70 kamla devi HP-04-013-629-00411400/167 SC हार डोगरी P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   71 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   72 Raj Kumar HP-04-013-604-00402500/150 SC वटवार P P P P P P P P P P P P 12 94 1128 0 0 1128 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   73 Dinesh Kumar HP-04-013-629-00411600/174 OTHER जटोली चकरां P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156   74 Muinder Kumar HP-04-013-635-00402900/317 OTHER सुहन P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   75 Sudrashna Devi HP-04-013-635-00402900/95 OTHER सुहन P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   Daily Attendence 37 9 25 38 44 43 9 24 25 17 28 48 17 40 58

Category Amount Paid(In Rs.) Amount Paid SC 21312 Amount Paid ST 0 Amount Paid Other 26484

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

Total Cash payment(In Rs.) Cash 47796 Average Per labour 637.28

Total man days : 462