Muster Roll No. : 168	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 24    Sanction Date : 06/04/2008
Work Code : 1304013600/IC/9	Work Name : c/o kuhal chunju amb (1304013600/IC/9)

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 LUCKY SHARMA HP-04-013-599-00357200/176 OTHER चलाली P P P P P P P P P P P P 12 110 1320 0 0 1320         2 POOJA SHARMA HP-04-013-599-00357200/177 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 SHRAWAN KUMAR HP-04-013-599-00357200/40 SC चलाली P P P P P P P P 8 110 880 0 0 880         4 NARPAL SHARMA HP-04-013-599-00357200/43 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210         5 MUKESH HP-04-013-599-00357200/91 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 KUNTA DEVI HP-04-013-599-00357200/96 OTHER चलाली P P P P P P P P P 9 110 990 0 0 990         7 SUKARMA DEVI HP-04-013-599-00357200/152 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430         8 SANTOSH KUMARI(Self) HP-04-013-599-00357200/164 OTHER चलाली P P P P P P P P P 9 110 990 0 0 990         9 RULIA RAM HP-04-013-600-00354600/270 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         10 SH.VIPAN KUMAR HP-04-013-600-00354800/128 OTHER वेहड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430         11 Pawan Kumar HP-04-013-658-00398600/213 OTHER उझे P 1 110 110 0 0 110 STATE BANK OF INDIA JAURBAR UJHE SBIN0051398   12 Raj Kumar HP-04-013-658-00398600/13 OTHER उझे P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   13 Darshan Singh HP-04-013-658-00398600/212 OTHER उझे P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   14 Bhag Singh(Self) HP-04-013-658-00398600/231 OTHER उझे P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   15 SH.SUNIL KUMAR HP-04-013-600-00354800/32 OTHER वेहड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 SH.MOHINDER SINGH HP-04-013-600-00354800/73 OTHER वेहड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 MUKESH KUMAR HP-04-013-600-00354600/9 OTHER चनौर P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 AJIT KAUR HP-04-013-600-00354600/289 OTHER चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 SH.TERSAM LAL HP-04-013-600-00354600/56 OTHER चनौर P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   22 SH.SUKHWINDER HP-04-013-600-00354600/120 OTHER चनौर P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   23 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   24 SH.KAMAL KUMAR HP-04-013-600-00354600/187 OTHER चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   25 SUKHDEV(Husband) HP-04-013-599-00357200/173 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   26 SURENDER KUMAR HP-04-013-599-00357200/97 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   27 RAJIV KUMAR HP-04-013-599-00357200/98 OTHER चलाली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   28 VIJAY KUMAR HP-04-013-599-00357200/99 OTHER चलाली P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   29 PARKASH CHAND HP-04-013-599-00357200/92 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   30 KAKA HP-04-013-599-00357200/18 OTHER चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   31 RAJANI DEVI HP-04-013-599-00357200/182 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   32 Dharmjeet(Self) HP-04-013-658-00398600/229 OTHER उझे P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   33 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   34 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   35 SH.LAL CHAND HP-04-013-600-00354600/117 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 31 30 29 25 2 25 24 22 26 28 26 1 25 23 25

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 37620 Average Per labour 1074.8572

Total man days : 342