Muster Roll No. : 161	Date From : 09/11/2009    Date To : 15/11/2009	Sanction No. : 23/64    Sanction Date : 30/09/2009
Work Code : 1304013635/WC/2	Work Name : C/o Pond in Kuduna at Muhin (1304013635/WC/2)

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 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 GAURA DEVI HP-04-013-599-00357200/57 SC चलाली P P 3 110 330 0 0 330         2 SHAKUNTLA DEVI(Self) HP-04-013-599-00358600/188 OTHER भरीयारली P P P P P 12 110 1320 0 0 1320         3 AMOLAK SINGH(Self) HP-04-013-599-00358600/88 OTHER भरीयारली P P P P P 12 110 1320 0 0 1320         4 Yashpaul HP-04-013-604-00402000/275 SC डाडा खास P P 2 110 220 0 0 220         5 Kewal Kumar HP-04-013-604-00402400/179 OTHER कलेड़ P P 2 110 220 0 0 220         6 Baldev Singh HP-04-013-604-00402400/188 OTHER कलेड़ P P 2 110 220 0 0 220         7 Pawana Devi HP-04-013-635-00404000/104 OTHER महून 7 110 770 0 0 770         8 Krishna Devi HP-04-013-635-00404000/295 OTHER महून P 8 110 880 0 0 880         9 Nirmla Devi HP-04-013-635-00404000/337 OTHER महून P 7 110 770 0 0 770         10 Munishai Ram HP-04-013-635-00404000/75 OTHER महून 6 110 660 0 0 660         11 Sataya Devi HP-04-013-643-00359800/92 OTHER छरोल अरली P P P P P P P 15 110 1650 0 0 1650         12 Narinder Singh HP-04-013-604-00402000/268 OTHER डाडा खास P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   13 SHAMSHER SINGH(Son) HP-04-013-599-00358600/186 OTHER भरीयारली P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   14 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   16 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   18 Kanta Devi HP-04-013-604-00402400/77 OTHER कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   19 Kanta Devi HP-04-013-604-00402400/94 SC कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   20 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   21 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   22 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   23 Neemo Devi HP-04-013-635-00404000/201 OTHER महून 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   24 Satya Devi HP-04-013-635-00404000/210 OTHER महून 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   25 Ram Krishan HP-04-013-635-00404000/291 OTHER महून P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   26 Manbhari HP-04-013-635-00404000/329 OTHER महून P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   27 Beena Devi HP-04-013-635-00404000/335 OTHER महून P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   28 Bidhya Devi HP-04-013-635-00404000/47 OTHER महून P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   29 Anjna Kumari HP-04-013-635-00404000/48 OTHER महून P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   30 Neelam Devi HP-04-013-635-00404000/73 OTHER महून P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   31 Surjeet Kumari HP-04-013-635-00404000/77 OTHER महून P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   32 Aruna Dave HP-04-013-635-00404000/81 OTHER महून P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   33 Lela Devi HP-04-013-635-00404000/84 OTHER महून P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   34 Sawrana Devi HP-04-013-635-00404000/85 OTHER महून P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   35 JAGDISH RAM HP-04-013-599-00357200/57 SC चलाली P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   36 ASHOK KUMAR HP-04-013-599-00358600/52 OTHER भरीयारली P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   37 Mella Ram HP-04-013-643-00359800/110 OTHER छरोल अरली P P P P P P P 15 110 1650 0 0 1650 CENTRAL BANK OF INDIA CBI PRAGPUR   38 Neelma Devi HP-04-013-643-00359800/200 OTHER छरोल अरली P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA CBI PRAGPUR   39 Ashwani Sharma HP-04-013-643-00360200/212 OTHER घड़ 8 110 880 0 0 880 CENTRAL BANK OF INDIA PARAGPUR   40 Shankutla Devi HP-04-013-643-00359800/84 OTHER छरोल अरली P P P P P P P 15 110 1650 0 0 1650 CENTRAL BANK OF INDIA CBI PRAGPUR   41 Vijay Sharma HP-04-013-643-00359800/88 OTHER छरोल अरली P P P P P P P 15 110 1650 0 0 1650 CENTRAL BANK OF INDIA CBI PRAGPUR   42 Kanta Devi HP-04-013-643-00359800/89 OTHER छरोल अरली P P P P P P P 15 110 1650 0 0 1650 CENTRAL BANK OF INDIA PARAGPUR   43 Kuldeep Chand HP-04-013-643-00359800/90 OTHER छरोल अरली P P P P P P P 15 110 1650 0 0 1650 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   44 Vinna Sharma HP-04-013-643-00359800/86 OTHER छरोल अरली P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   45 Hamiro Devi HP-04-013-643-00360200/305 OTHER घड़ P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   46 Rakesh Kumar HP-04-013-643-00359800/55 OTHER छरोल अरली P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA CBI PRAGPUR 0281072   47 Vinna Kumari HP-04-013-643-00359800/102 OTHER छरोल अरली P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   48 Anitta Sharma HP-04-013-643-00359800/108 OTHER छरोल अरली 2 110 220 0 0 220 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   49 Veena Sharma HP-04-013-643-00359800/84 OTHER छरोल अरली P P P P P P P 15 110 1650 0 0 1650 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   50 AMRATI DEVI HP-04-013-599-00357200/71 OTHER चलाली P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   51 LEELA DEVI HP-04-013-599-00357200/79 OTHER चलाली P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   52 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   53 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   54 Asha Devi HP-04-013-604-00402400/57 OTHER कलेड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   55 Paramjeet Singh HP-04-013-604-00402400/52 SC कलेड़ P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   56 SANTOSH KUMARI(Self) HP-04-013-599-00358600/82 OTHER भरीयारली P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   Daily Attendence 32 23 30 28 32 26 27

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 45540

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

Total Cash payment(In Rs.) Cash 49720 Average Per labour 887.8571

Total man days : 452