Muster Roll No. : 173	Date From : 01/04/2009    Date To : 15/04/2009	Sanction No. : 32/64    Sanction Date : 19/11/2009
Work Code : 1304013635/FP/6	Work Name : C/o P/ Wall in the land of Kabirpanthi Basti in Salangeri Muhin (1304013635/FP/6)

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 SATYA DEVI HP-04-013-599-00357200/12 OTHER चलाली P 1 110 110 0 0 110         2 BAL KRISHAN HP-04-013-599-00357200/17 OTHER चलाली P P P 3 110 330 0 0 330         3 MANOHAR LAL HP-04-013-599-00358500/112 OTHER सुखार P P 2 110 220 0 0 220         4 RAM DAI HP-04-013-600-00354800/195 OTHER वेहड़ P P P P P P P P 9 110 990 0 0 990         5 SH.RAJNESH KUMAR HP-04-013-600-00354800/87 OTHER वेहड़ P P P P P 5 110 550 0 0 550         6 Haru Ram HP-04-013-604-00402000/185 OTHER डाडा खास P P P P P P P P P P P P 12 108 1296 0 0 1296         7 Yashpaul HP-04-013-604-00402000/275 SC डाडा खास P 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 P 13 108 1404 0 0 1404         9 Sumana Kumar HP-04-013-629-00410900/1 SC हंडल P P P P P P P P P P P P P 13 110 1430 0 0 1430         10 Monika Kumari HP-04-013-635-00360100/269 OTHER भटराला P P P P 4 110 440 0 0 440         11 Rajesh Kumar HP-04-013-635-00403000/336 OTHER सलागरी P P P P P P P P P P P 11 110 1210 0 0 1210         12 Amar Chand HP-04-013-635-00403000/34 OTHER सलागरी P P P P P P P P P P P 11 110 1210 0 0 1210         13 Rakha Devi HP-04-013-635-00403000/37 SC सलागरी P P P P P P P P P P 10 110 1100 0 0 1100         14 Hans Raj HP-04-013-635-00403000/45 OTHER सलागरी P P P P P P P P P 9 110 990 0 0 990         15 Varander Kumar HP-04-013-604-00402400/53 OTHER कलेड़ P P P P P P P P P P P P P 13 108 1404 0 0 1404 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   16 VIRAINDER SINGH HP-04-013-600-00354800/168 OTHER वेहड़ P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   17 SH.LAXHMAN SINGH HP-04-013-600-00354800/50 OTHER वेहड़ P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA BADHAL THORE SBIN0002298   18 Smt. Hukmi Devi HP-04-013-629-00411600/185 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 Gindo Devi HP-04-013-629-00411600/246 SC जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 Smt. Pushpa Devi HP-04-013-629-00411600/54 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   21 Rameshbri Devi HP-04-013-629-00411300/232 SC कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 Sh. Raja Ram HP-04-013-629-00411500/92 SC जटोली खतरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 Smt. Bimla Devi HP-04-013-629-00411600/104 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   24 Nirmla Devi HP-04-013-623-00405800/124 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 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   26 Sh. Gurdas Ram HP-04-013-623-00405800/112 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   27 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA   28 Smt. Kanta Devi HP-04-013-623-00405800/120 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   29 Sh. Utam Chand HP-04-013-623-00405800/1 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   30 Smt. Bishmbari Devi HP-04-013-623-00405800/129 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA   31 Smt. Kamla Devi HP-04-013-623-00405800/146 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   32 Sh.Kishan Chand HP-04-013-623-00405800/234 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   33 Smt.Maya Devi HP-04-013-623-00405800/242 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   34 Sh. Jagdish Chand HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   35 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   36 sh. Babu Ram HP-04-013-623-00405800/121 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   37 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   38 Smt. Roshani Devi HP-04-013-623-00405800/113 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   39 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P 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   40 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P P P 11 108 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   41 Kanta Devi HP-04-013-604-00402400/94 SC कलेड़ P 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   42 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P 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   43 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ P 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   44 Meena Devi HP-04-013-604-00402500/140 SC वटवार P 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   45 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P 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   46 Gurcharan Singh HP-04-013-604-00402400/46 SC कलेड़ P 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   47 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P 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   48 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P 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   49 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ P 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   50 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P 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   51 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास P 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   52 Naresh kumar HP-04-013-600-00354800/164 OTHER वेहड़ P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   53 SH.TILAK RAJ HP-04-013-600-00354800/26 OTHER वेहड़ P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   54 SH.KRISHAN SINGH HP-04-013-600-00354800/35 OTHER वेहड़ P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   55 SH.RASHPAL SINGH HP-04-013-600-00354800/157 OTHER वेहड़ P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   56 SH.RAJESH HP-04-013-600-00354800/160 OTHER वेहड़ P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   57 SH.SUBHASH CHAND HP-04-013-600-00354800/87 OTHER वेहड़ P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   58 Sarila Devi HP-04-013-635-00403000/51 SC सलागरी P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   59 Indra Devi HP-04-013-635-00403000/113 SC सलागरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   60 Lata Devi HP-04-013-635-00403000/40 SC सलागरी P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   61 Swarna Devi HP-04-013-635-00403000/41 SC सलागरी P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   62 Asha Rani HP-04-013-635-00403000/56 SC सलागरी P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   63 Nermila Devi HP-04-013-635-00403000/58 SC सलागरी P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   64 Asha Devi HP-04-013-635-00403000/133 OTHER सलागरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   65 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   66 RAJIV KUMAR HP-04-013-599-00357200/85 OTHER चलाली P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   67 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   68 SH.ASHOK KUMAR HP-04-013-600-00354800/150 OTHER वेहड़ P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA BADHAL THORE SBIN0002298   69 Sandesh Kumari HP-04-013-635-00360100/55 OTHER भटराला P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   70 Sudershana Devi(Wife) HP-04-013-629-00411500/250 OTHER जटोली खतरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   71 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   72 Smt. Beena Devi HP-04-013-629-00411600/69 OTHER जटोली चकरां P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   73 Bandna HP-04-013-629-00411600/171 SC जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   74 Smt. Kamla Devi HP-04-013-629-00411300/233 OTHER कोलापुर P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   75 Masya Devi HP-04-013-629-00411300/231 OTHER कोलापुर P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   76 Piungla Devi HP-04-013-629-00411300/247 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   77 Asha Devi HP-04-013-635-00403000/114 SC सलागरी P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   78 SH.SUNIL KUMAR HP-04-013-600-00354800/64 OTHER वेहड़ P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   79 Sarla Devi HP-04-013-604-00402400/49 SC कलेड़ P 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   80 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P 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   81 SH.NARESH KUMAR HP-04-013-600-00354800/162 OTHER वेहड़ P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   82 Saroj Kumari HP-04-013-635-00403000/54 SC सलागरी P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   83 Paramjeet Singh HP-04-013-604-00402400/52 SC कलेड़ P P P P P P P P P 9 108 972 0 0 972 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 62 60 35 48 43 54 38 71 59 74 55 57 28 57 63

Category Amount Paid(In Rs.) Amount Paid SC 35918 Amount Paid ST 0 Amount Paid Other 53234

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

Total Cash payment(In Rs.) Cash 89152 Average Per labour 1074.1205

Total man days : 815