Muster Roll No. : 126	Date From : 16/04/2009    Date To : 30/04/2009	Sanction No. : 1056    Sanction Date : 29/09/2009
Work Code : 1304013613/RC/34	Work Name : C/O L/Road Police Chowkni To Cattle Shed (1304013613/RC/34)

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 KULDEEP KUMAR HP-04-013-599-00357200/72 OTHER चलाली P P P P P P P P P P P P 12 110 1320 0 0 1320         2 MANOHAR LAL HP-04-013-599-00358500/112 OTHER सुखार P P P P P P P P P P P P 12 110 1320 0 0 1320         3 KASHMIR SINGH HP-04-013-599-00358500/28 OTHER सुखार P P P P P P P P P P P 11 110 1210 0 0 1210         4 Niraj Sharma HP-04-013-613-00393300/297 SC संसार पुर P P P P P P 6 100 600 0 0 600         5 Amit Kumar HP-04-013-613-00393300/330 SC संसार पुर P P P P P P 6 100 600 0 0 600         6 Kiker Ram HP-04-013-643-00359800/262 OTHER छरोल अरली P P P P P P 6 110 660 0 0 660         7 Neetu Devi HP-04-013-643-00360000/10 SC मसोट P P P P P P P P P 9 110 990 0 0 990         8 Surinder Singh HP-04-013-643-00360000/172 OTHER मसोट P P P P P P P P P 9 110 990 0 0 990         9 Jai Dai HP-04-013-643-00360000/58 SC मसोट P P P P P P P P 8 110 880 0 0 880         10 Rekha Devi HP-04-013-658-00399000/124 OTHER झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         11 Dharm Chand HP-04-013-658-00399000/214 OTHER झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         12 Mehar Singh HP-04-013-658-00399000/216 OTHER झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         13 SUSHMA HP-04-013-599-00357200/4 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 443   14 Santosh Devi HP-04-013-613-00393300/153 SC संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur Terrace 060   15 manesh Sharma HP-04-013-613-00393300/298 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur terrace 060   16 Raj Kumar HP-04-013-613-00393300/198 SC संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur Terrace 060   17 Sheela Devi HP-04-013-613-00393300/347 SC संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur Terrace 060   18 Sheela Devi HP-04-013-613-00393300/349 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur Terrace 060   19 Nirmla Devi HP-04-013-613-00393300/209 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur Terrace 060   20 Anjana Devi HP-04-013-613-00393300/163 SC संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur Terrace 060   21 Yumana Devi HP-04-013-613-00393300/164 SC संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur terrace 060   22 Naresh Kaur HP-04-013-613-00393300/190 SC संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur Terrace 060   23 Raj Kumari HP-04-013-613-00393300/192 SC संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK sansarpur terrace 060   24 Naresh Kumar HP-04-013-613-00393300/196 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur Terrace 060   25 SUMAN LATA(Wife) HP-04-013-599-00358600/81 OTHER भरीयारली P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   26 Usha Devi HP-04-013-613-00393300/162 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450   27 Manish Kumar HP-04-013-643-00360000/11 OTHER मसोट P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   28 Baldev Singh HP-04-013-613-00393300/344 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK Sansarpur Terrace 060   29 Anita Devi HP-04-013-613-00393300/345 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 KCCB BANK sansarpur terrace 060   30 Dhyan Singh HP-04-013-658-00399000/58 OTHER झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   31 Hari Singh HP-04-013-658-00399000/96 OTHER झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   32 Dil Bag Singh HP-04-013-658-00399000/125 OTHER झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   33 Sarsvati HP-04-013-613-00393300/200 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   34 Uramila Devi HP-04-013-613-00393300/208 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   35 Jeeto Devi HP-04-013-613-00393300/325 OTHER संसार पुर P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   36 MORA DEVI HP-04-013-599-00357200/13 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 443   37 VIMLA DEVI HP-04-013-599-00357200/67 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 443   38 SATISH KUMAR HP-04-013-599-00358500/31 SC सुखार P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   39 LACHHI RAM HP-04-013-599-00358500/7 SC सुखार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   40 BALVINDER SINGH HP-04-013-599-00358600/45 OTHER भरीयारली P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   41 KAMLA DEVI HP-04-013-599-00358600/46 OTHER भरीयारली 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   42 Ravinder Singh HP-04-013-643-00360000/16 OTHER मसोट P P P P P P P 7 110 770 0 0 770 CENTRAL BANK OF INDIA CBI PRAGPUR   43 Gohri Devi HP-04-013-643-00360000/14 OTHER मसोट P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA CBI PRAGPUR   44 Kashmir Singh HP-04-013-643-00360000/9 OTHER मसोट P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA CBI PRAGPUR   45 Karnal Singh HP-04-013-643-00360000/20 OTHER मसोट P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   46 Asha Devi HP-04-013-643-00360000/3 SC मसोट P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   47 Kuljit Singh HP-04-013-643-00360000/57 OTHER मसोट P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   48 Mansa Ram HP-04-013-643-00360000/155 OTHER मसोट P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   49 Latta Devi HP-04-013-643-00360000/156 SC मसोट P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   50 Kamlesh HP-04-013-643-00360000/137 SC मसोट P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA CBI PRAGPUR 0281072   51 NEEELAM DEVI HP-04-013-599-00358600/56 OTHER भरीयारली 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   52 LEELA DEVI HP-04-013-599-00357200/79 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   53 Dinesh Kumar HP-04-013-658-00399000/95 OTHER झखधार P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 HIMACHAL GRAMIN BANK Tippri PUNB0HPGB04   54 Manju Kumar HP-04-013-658-00399000/43 OTHER झखधार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK Tippri PUNB0HPGB04   Daily Attendence 17 28 17 19 27 48 49 50 52 49 29 51 34 19 21

Category Amount Paid(In Rs.) Amount Paid SC 13210 Amount Paid ST 0 Amount Paid Other 41750

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

Total Cash payment(In Rs.) Cash 54960 Average Per labour 1017.7778

Total man days : 510