Muster Roll No. : 174	Date From : 01/10/2009    Date To : 15/10/2009	Sanction No. : 8    Sanction Date : 10/02/2009
Work Code : 1304013590/FP/5	Work Name : C/o r/wall agya ram house to Tadra basti Sita ram house (1304013590/FP/5)

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 CHARAN DAS(Self) HP-04-013-590-00358900/66 OTHER लग वडाना P P P P P P P P P 9 110 990 0 0 990         2 KHEM RAJ(Son) HP-04-013-590-00359100/129 OTHER वलियाना P P P P P P P P P P P 11 110 1210 0 0 1210         3 BAL KRISHAN HP-04-013-599-00357200/17 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 TILAK RAJ(Self) HP-04-013-599-00357200/193 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 SATYA DEVI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P P P 8 110 880 0 0 880         6 Jeeto Devi HP-04-013-604-00402000/24 SC डाडा खास P P P P P P P P P P P P P 14 108 1512 0 0 1512         7 Yashpaul HP-04-013-604-00402000/275 SC डाडा खास P P P P P P P P P P P P 13 108 1404 0 0 1404         8 Baldev Singh HP-04-013-604-00402400/188 OTHER कलेड़ P P P P P P P P P P P P 13 108 1404 0 0 1404         9 Tripta Devi HP-04-013-604-00402400/62 OTHER कलेड़ P P P P P P P P P P P P P 14 108 1512 0 0 1512         10 Mathlesh Kumari HP-04-013-604-00402400/85 OTHER कलेड़ P P P P P P P P P P 10 108 1080 0 0 1080         11 Mukesh Kumar HP-04-013-658-00399000/111 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430         12 Ranjit Singh HP-04-013-658-00399000/117 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430         13 Dharm Chand HP-04-013-658-00399000/214 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430         14 Mehar Singh HP-04-013-658-00399000/216 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430         15 SARITA DEVI(Wife) HP-04-013-599-00358500/112 OTHER सुखार P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   16 Nirmla Devi HP-04-013-623-00405800/124 OTHER 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   17 Smt. Sarswati Devi HP-04-013-623-00405800/104 SC कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   18 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA   19 Sh. Utam Chand HP-04-013-623-00405800/1 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Smt. Roshani Devi HP-04-013-623-00405800/113 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   21 sh. Babu Ram HP-04-013-623-00405800/121 OTHER 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   22 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   23 Smt.Maya Devi HP-04-013-623-00405800/242 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 Sh. Jagdish Chand HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   25 Leela devi HP-04-013-623-00405800/61 OTHER 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   26 Nirmla Devi HP-04-013-604-00402400/88 SC कलेड़ P P P P P P P P P P P P P 14 108 1512 0 0 1512 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   27 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P P P P P P 14 108 1512 0 0 1512 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   28 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P P P P P P P P P P 12 108 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   29 Gurcharan Singh HP-04-013-604-00402400/46 SC कलेड़ P P P P P P P P P P P P 13 108 1404 0 0 1404 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   30 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P P P P P 14 108 1512 0 0 1512 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   31 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास P P P P P P P P P P P P P 14 108 1512 0 0 1512 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   32 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास P P P P P P P P P P P P 13 108 1404 0 0 1404 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   33 Leela Devi HP-04-013-604-00402000/7 OTHER डाडा खास P P P P P P P P P P P P P 14 108 1512 0 0 1512 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   34 Sheela Devi HP-04-013-604-00402000/132 OTHER डाडा खास P P P P P P P P P P P P 13 108 1404 0 0 1404 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   35 Ratni Devi HP-04-013-604-00402000/15 OTHER डाडा खास P P P P P P P P P P P P P 14 108 1512 0 0 1512 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   36 Naresh Kour HP-04-013-604-00402000/16 OTHER डाडा खास P P P P P P P P P P P 12 108 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   37 Maya Kumari HP-04-013-604-00402000/17 OTHER डाडा खास P P P P P P P P P P P P P 14 108 1512 0 0 1512 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   38 Hans Raj HP-04-013-604-00402000/212 SC डाडा खास P P P P P P P P P P P P P 14 108 1512 0 0 1512 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   39 Raj Kumari(Self) HP-04-013-658-00399000/241 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   40 Vinod Kumari HP-04-013-658-00399000/89 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   41 Pwana Devi HP-04-013-658-00399000/96 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   42 Joginder Singh HP-04-013-658-00399000/121 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   43 Leela Devi HP-04-013-658-00399000/122 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   44 Dil Bag Singh HP-04-013-658-00399000/125 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   45 Mukesh Kumari HP-04-013-658-00399000/149 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   46 Jyoti Devi HP-04-013-658-00399000/18 SC झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   47 Saroj Kumari HP-04-013-658-00399000/19 SC झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   48 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   49 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   50 ANJU WALA HP-04-013-599-00357200/24 OTHER चलाली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   51 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   52 RAJIV KUMAR HP-04-013-599-00357200/85 OTHER चलाली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   53 ANJANA DEVI(Wife) HP-04-013-590-00359100/211 OTHER वलियाना P P P 3 110 330 0 0 330 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   54 SUDESH KUMARI(Wife) HP-04-013-590-00359100/42 OTHER वलियाना P P P 3 110 330 0 0 330 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   55 PRAKASHO DEVI(Self) HP-04-013-590-00359100/58 OTHER वलियाना P P P 3 110 330 0 0 330 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   56 SANTOSH KUMARI(Wife) HP-04-013-590-00405200/18 OTHER लग डाहडू P P P P P P P 7 110 770 0 0 770 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   57 SWARN KANTA(Wife) HP-04-013-590-00405200/24 OTHER लग डाहडू P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   58 KRISHAN KUMAR(Self) HP-04-013-590-00405200/25 OTHER लग डाहडू P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   59 JAMANA DEVI(Wife) HP-04-013-590-00405300/81 OTHER लग ठाकरां P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   60 SANTOSH KUMARI(Wife) HP-04-013-590-00358900/69 OTHER लग वडाना P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   61 BEBI(Wife) HP-04-013-590-00358900/70 OTHER लग वडाना P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   62 SAT PAL SHARMA(Self) HP-04-013-590-00358900/96 OTHER लग वडाना P P P 3 110 330 0 0 330 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   63 REKHA DEVI(Self) HP-04-013-590-00358900/124 OTHER लग वडाना P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   64 TRISHLA DEVI(Wife) HP-04-013-590-00358900/60 OTHER लग वडाना P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   65 SNEH LATA(Self) HP-04-013-590-00358900/62 OTHER लग वडाना P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   66 KRISHAN BAHADUR(Self) HP-04-013-590-00358900/63 OTHER लग वडाना P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   67 PARAM JEET KOUR(Self) HP-04-013-590-00358900/65 OTHER लग वडाना P P P P P P P P P P 10 110 1100 0 0 1100 DISTT.CO-OPRETATIVE BANK CBI PRAGPUR 140   68 BALBEER SINGH(Self) HP-04-013-590-00358900/99 OTHER लग वडाना P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   69 Paramjeet HP-04-013-604-00402000/130 OTHER डाडा खास P P P P P P P P P P P P 13 108 1404 0 0 1404 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   70 Paramjeet Singh HP-04-013-604-00402400/52 SC कलेड़ P P P P P P P P P P 10 108 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   71 Manoj Kumar HP-04-013-658-00399000/99 OTHER झखधार P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Tippri PUNB0HPGB04   72 Manju Kumar HP-04-013-658-00399000/43 OTHER झखधार P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Tippri PUNB0HPGB04   Daily Attendence 69 67 50 55 28 64 54 47 62 49 46 41 34 56 63

Category Amount Paid(In Rs.) Amount Paid SC 17830 Amount Paid ST 0 Amount Paid Other 69976

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

Total Cash payment(In Rs.) Cash 87806 Average Per labour 1219.5278

Total man days : 803