Muster Roll No. : 237	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 50    Sanction Date : 01/04/2010
Work Code : 1304013/RC/71	Work Name : C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)

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 ANJNA KUMARI(Wife) HP-04-013-599-00358600/104 OTHER भरीयारली P P P P P P P P P P P P 12 110 1320 0 0 1320         2 meena devi HP-04-013-602-00407100/211 SC चौली P P P P P P P P 8 110 880 0 0 880         3 karam chand(Son) HP-04-013-602-00407400/324 SC मो P P P P P P P P P P P P 12 110 1320 0 0 1320         4 vijay kumar HP-04-013-602-00407500/161 SC सुती P P P P P P P P P 9 110 990 0 0 990         5 Sanjiv Kumar(Son) HP-04-013-602-00407500/45 SC सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 Anil Kumar HP-04-013-604-00402500/171 SC वटवार P P P P P P P P P P P P P 14 104 1456 0 0 1456         7 Kempi Kumar(Son) HP-04-013-623-00405600/16 SC कलोहा निचला P P P P P 6 110 660 0 0 660         8 Smt.Gurdei HP-04-013-623-00405600/222 SC कलोहा निचला P P P 4 110 440 0 0 440         9 Smt.Sukho Devi HP-04-013-623-00405800/217 SC कलोहा उपरला P P P P P 6 110 660 0 0 660         10 Sh. Subhash Chand HP-04-013-629-00410800/137 OTHER कुरीयाल खैरा P P P P P P P P P P P P P 13 110 1430 0 0 1430         11 Smt. Vidya Devi HP-04-013-629-00410800/97 OTHER कुरीयाल खैरा P P P P P P P P P P P P 12 110 1320 0 0 1320         12 Bimla Devi HP-04-013-635-00402600/321 OTHER वयोला P P P P P P P P 8 110 880 0 0 880         13 Monika Sharma HP-04-013-635-00402600/328 OTHER वयोला P P P P P P P 7 110 770 0 0 770         14 Dulumbi Devi HP-04-013-635-00402700/347 OTHER भलेहरा P P P P 4 110 440 0 0 440         15 Sunita Devi HP-04-013-635-00402900/4 OTHER सुहन P P P P P P P P 8 110 880 0 0 880         16 Pram Lata HP-04-013-635-00402600/325 OTHER वयोला P P P P P P P P 8 110 880 0 0 880 UCO BANK GARLI UCBA0000970   17 Sh. Swran Singh HP-04-013-629-00411000/151 OTHER डोडन राजपूतान P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 Balbir Singh(Husband) HP-04-013-623-00405600/245 OTHER कलोहा निचला P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 Smt.Salochana Devi HP-04-013-623-00405600/221 SC कलोहा निचला P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Sh.Ajay Kumar HP-04-013-623-00405600/173 OTHER कलोहा निचला P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   21 Sh.Dharam Singh HP-04-013-623-00405600/216 SC कलोहा निचला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   22 Smt.Sunita Devi HP-04-013-623-00405600/218 SC कलोहा निचला P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   23 Sh. Ram Chand HP-04-013-623-00405600/21 SC कलोहा निचला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   24 Smt. Vipna Devi(Self) HP-04-013-623-00405600/246 SC कलोहा निचला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   25 Rajesh Kumar(Self) HP-04-013-623-00405600/247 OTHER कलोहा निचला P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   26 Kesri Devi HP-04-013-623-00405600/49 SC कलोहा निचला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   27 Sunita Devi HP-04-013-623-00405600/51 SC कलोहा निचला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   28 Sh. Rajesh Kumar HP-04-013-623-00405600/78 SC कलोहा निचला P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   29 Sh. Beer Singh HP-04-013-623-00405600/81 SC कलोहा निचला P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   30 Nirmla Devi(Wife) HP-04-013-623-00405600/87 SC कलोहा निचला P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   31 Mamta Devi(Wife) HP-04-013-604-00402500/225 SC वटवार P P P P P P P P P P P P P P P 16 104 1664 0 0 1664 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   32 Sunita Devi HP-04-013-604-00402500/228 SC वटवार P P P P P P P P P P P P 12 104 1248 0 0 1248 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   33 Reema Kumari HP-04-013-604-00402500/234 SC वटवार P P P P P P P P P P P P P P 15 104 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   34 SUSHAMA DEVI HP-04-013-604-00402500/297 OTHER वटवार P P P P P P P P P P P P P P P 16 104 1664 0 0 1664 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   35 Anjana Devi HP-04-013-604-00402500/196 OTHER वटवार P P P P P P P P P P P P P P P 16 104 1664 0 0 1664 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   36 Seema Devi HP-04-013-604-00402500/198 SC वटवार P P P P P P P P P P P P P P P 16 104 1664 0 0 1664 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   37 Preetam Chand HP-04-013-604-00402500/163 SC वटवार P P P P P P P P P P P P P P 15 104 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   38 Baby HP-04-013-604-00402500/164 SC वटवार P P P P P P P P P P P P P P 15 104 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   39 Nimmo Devi HP-04-013-604-00402500/108 SC वटवार P P P P P P P P P P P P P P P 16 104 1664 0 0 1664 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   40 Laskri Ram(Husband) HP-04-013-604-00402500/119 SC वटवार P P P P P P P P P P P P P 14 104 1456 0 0 1456 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   41 Pyar Dei HP-04-013-604-00402500/125 SC वटवार P P P P P P P P P P P P P P P 16 104 1664 0 0 1664 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   42 Kamlesh HP-04-013-604-00402500/131 SC वटवार P P P P P P P P P P P P P P 15 104 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   43 Usha Devi HP-04-013-604-00402500/134 SC वटवार P P P P P P P P P P P P P P 15 104 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   44 Swarana Devi HP-04-013-604-00402500/145 SC वटवार P P P P P P P P P P P P P P 15 104 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   45 vijay kumari(Mother) HP-04-013-602-00407500/307 SC सुती P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   46 reshma devi(Wife) HP-04-013-602-00407400/320 OTHER मो P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   47 Joundu Ram HP-04-013-635-00402600/20 OTHER वयोला P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   48 Bidhya Devi HP-04-013-635-00402600/319 OTHER वयोला P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   49 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   50 Kamla Devi HP-04-013-635-00402600/322 OTHER वयोला P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   51 Surindra Devi HP-04-013-635-00402600/323 OTHER वयोला P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   52 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   53 Surash Kumar HP-04-013-635-00404000/3 OTHER महून P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   54 Girdhari Lal HP-04-013-635-00402700/24 OTHER भलेहरा P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   55 Nermila Devi HP-04-013-635-00402700/250 OTHER भलेहरा P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   56 Saroj Kumari HP-04-013-635-00402700/262 OTHER भलेहरा P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   57 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   58 REETA RANA(Self) HP-04-013-599-00358600/192 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   59 RAKSHA DEVI HP-04-013-599-00358600/77 OTHER भरीयारली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   60 PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 OTHER भरीयारली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   61 Smt. Gayatri Devi HP-04-013-629-00410800/136 OTHER कुरीयाल खैरा P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   62 Tara Devi HP-04-013-604-00402500/148 SC वटवार P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   63 Sh. Pawan Kumar HP-04-013-629-00410800/45 OTHER कुरीयाल खैरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   64 Sh. Nilam Kumar HP-04-013-629-00410800/67 OTHER कुरीयाल खैरा P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   65 Sh. Daleep Singh HP-04-013-629-00410900/101 OTHER हंडल 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   66 Sh. Rajinder Singh HP-04-013-629-00411000/81 OTHER डोडन राजपूतान 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   67 Monika Devi HP-04-013-602-00407400/76 SC मो P P P P P P P P P P P 11 110 1210 0 0 1210 KCCB BANK K.C.C.B.Rakkar 44   68 Manoj Kumar(Son) HP-04-013-602-00407100/253 OTHER चौली P P P P P P 6 110 660 0 0 660 KCCB BANK KCCB 44   69 LEELA DEVI HP-04-013-599-00357200/79 OTHER चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   70 Sh. Karn Singh HP-04-013-629-00410900/115 OTHER हंडल P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156   71 santosh kumari HP-04-013-602-00407500/98 SC सुती P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   72 shobha rani(Mother) HP-04-013-602-00407200/325 SC टीला नहार भडार P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   73 Shareshtha Kumari HP-04-013-604-00402500/208 SC वटवार P P P P P P P P P P P P P P 15 104 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   74 Sh. Ashwani Kumar HP-04-013-629-00411000/93 OTHER डोडन राजपूतान P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04   Daily Attendence 63 63 63 55 51 50 22 32 33 35 35 39 48 30 57

Category Amount Paid(In Rs.) Amount Paid SC 39142 Amount Paid ST 0 Amount Paid Other 36658

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

Total Cash payment(In Rs.) Cash 75800 Average Per labour 1024.3243

Total man days : 703