Muster Roll No. : 179	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 02/64    Sanction Date : 27/08/2009
Work Code : 1304013635/RC/17	Work Name : C/O link road from road to Shiv Mandir Nayati Suhin (1304013635/RC/17)

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 SH.PAWAN KUMAR HP-04-013-600-00354600/188 OTHER चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Surinder Singh HP-04-013-600-00354600/165 SC चनौर P P P P P P P P P P P P 13 110 1430 0 0 1430         3 KARAM CHAND HP-04-013-600-00354600/283 OTHER चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 SMT.SHEETLA DEVI HP-04-013-600-00354600/309 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 SH.AJU KUMAR HP-04-013-600-00354600/314 SC चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 Satya Devi HP-04-013-604-00402000/43 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990         7 Parkash Chand HP-04-013-617-00401500/109 SC गुरनवाड़ P P P P P P P P P P P P 12 110 1320 0 0 1320         8 RATTAN CHAND(Self) HP-04-013-617-00401500/231 SC गुरनवाड़ P P P P P P 6 110 660 0 0 660         9 Roshni Devi HP-04-013-604-00402000/76 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990         10 Pushpa Devi HP-04-013-617-00401500/84 SC गुरनवाड़ P P P P P P P P P P P 11 110 1210 0 0 1210         11 Smt.Monika Devi HP-04-013-623-00408400/182 OTHER सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660         12 Smt. Reeta Devi HP-04-013-623-00408400/56 OTHER सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660         13 Smt. Chanchala devi HP-04-013-629-00411400/163 OTHER हार डोगरी P P P P P P P P P P P 11 110 1210 0 0 1210         14 Sh. Lal Chand HP-04-013-629-00411600/181 OTHER जटोली चकरां P P P P P P P P P P P 11 110 1210 0 0 1210         15 Payaro Devi HP-04-013-629-00411600/186 SC जटोली चकरां P P P P P P P P 8 110 880 0 0 880         16 Manju Sharma HP-04-013-635-00402900/334 OTHER सुहन P P P P P P P P P P P P 12 110 1320 0 0 1320         17 Kunta Devi HP-04-013-635-00402900/46 OTHER सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430         18 Kapil HP-04-013-635-00402900/49 OTHER सुहन P 1 110 110 0 0 110         19 sh. Jarnel Singh HP-04-013-629-00411600/44 OTHER जटोली चकरां P P P P P P P P P P P 11 110 1210 0 0 1210         20 Sandeep Kumar HP-04-013-604-00402000/192 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   21 ANIL KUMAR HP-04-013-600-00354600/269 SC चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   22 Pushpa Devi HP-04-013-604-00402000/21 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   23 Vijay Kumar HP-04-013-635-00402900/66 OTHER सुहन P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK GARLI UCBA0000970   24 Sh. Ratan Chand HP-04-013-629-00411600/156 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   25 Bito Devi HP-04-013-629-00411600/157 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   26 Sh.Dilbag Singh HP-04-013-629-00411400/31 OTHER हार डोगरी P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   27 Sh. Joginder Singh(Self) HP-04-013-629-00411400/60 OTHER हार डोगरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   28 sh. Chet Ram HP-04-013-629-00411400/90 OTHER हार डोगरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   29 Smt. Poonam Lata HP-04-013-629-00411300/223 OTHER कोलापुर 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   30 Smt. Kelasha Devi HP-04-013-629-00411300/80 SC कोलापुर 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   31 Sh. Hoshiar Singh HP-04-013-623-00408400/4 SC सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA   32 Seema Devi HP-04-013-623-00408400/92 OTHER सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   33 Sh.Rajesh Kumar HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   34 Smt.Kalapati HP-04-013-623-00408300/204 OTHER सरड़ भामी अवाल P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB013960   35 Sh. dinesh Kumar HP-04-013-623-00408400/54 SC सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA   36 Usha Devi HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   37 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   38 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   39 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   40 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   41 Ashok Kumar HP-04-013-617-00401500/85 OTHER गुरनवाड़ 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   42 Veer Singh HP-04-013-604-00402400/8 SC कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   43 Amar Nath HP-04-013-604-00402400/89 SC कलेड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   44 Manorma Devi HP-04-013-604-00402000/44 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   45 Parmjeet HP-04-013-617-00401500/48 SC गुरनवाड़ P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   46 Amit Kumar HP-04-013-617-00401500/5 OTHER गुरनवाड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   47 Manohar Lal HP-04-013-617-00401500/63 OTHER गुरनवाड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   48 Surjeet Singh HP-04-013-617-00401500/64 OTHER गुरनवाड़ P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   49 Jaishi Ram HP-04-013-617-00401500/7 SC गुरनवाड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   50 Tilak Raj HP-04-013-604-00402000/226 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   51 Veena Devi HP-04-013-604-00402000/229 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   52 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   53 Baby HP-04-013-604-00402000/282 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   54 Jyoti HP-04-013-604-00402000/33 OTHER डाडा खास P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   55 Masya Devi HP-04-013-604-00402000/38 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   56 Swarana Devi HP-04-013-604-00402000/39 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   57 Silmo Devi HP-04-013-604-00402000/40 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   58 Krishna Devi HP-04-013-604-00402000/41 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   59 Saroj Kumari HP-04-013-604-00402000/193 SC डाडा खास P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   60 Kako Devi HP-04-013-604-00402000/101 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   61 Sayogita HP-04-013-604-00402000/102 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   62 SMT.REETA DEVI HP-04-013-600-00354600/329 OTHER चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   63 SMT.BANDANA DEVI(Self) HP-04-013-600-00354600/376 OTHER चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   64 SH.NABAL KISHORE HP-04-013-600-00354600/76 SC चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   65 SHUKLA DEVI HP-04-013-600-00354600/180 OTHER चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   66 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   67 USHA DEVI HP-04-013-600-00354600/265 SC चनौर P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   68 JAGAT RAM HP-04-013-600-00354600/268 OTHER चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   69 Kamala Devi HP-04-013-635-00402900/108 OTHER सुहन 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   70 Kusum Lata HP-04-013-635-00402900/219 OTHER सुहन 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   71 Narinder Kumar HP-04-013-635-00402900/231 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   72 Shesh Pal HP-04-013-635-00402900/232 OTHER सुहन 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   73 Soma Devi HP-04-013-635-00402900/297 OTHER सुहन 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   74 Hukam Chand HP-04-013-635-00402900/311 OTHER सुहन 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   75 Asha Devi HP-04-013-635-00402900/67 OTHER सुहन 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   76 Ravinder kumar HP-04-013-635-00402900/69 OTHER सुहन 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   77 Sona Devi HP-04-013-635-00402900/59 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   78 Amit HP-04-013-604-00402000/217 OTHER डाडा खास P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   79 Mella Ram HP-04-013-643-00359800/110 OTHER छरोल अरली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA CBI PRAGPUR   80 Neelma Devi HP-04-013-643-00359800/200 OTHER छरोल अरली P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA CBI PRAGPUR   81 Vijay Sharma HP-04-013-643-00359800/88 OTHER छरोल अरली P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA CBI PRAGPUR   82 Kanta Devi HP-04-013-643-00359800/89 OTHER छरोल अरली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA PARAGPUR   83 Kuldeep Chand HP-04-013-643-00359800/90 OTHER छरोल अरली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   84 Rakesh Kumar HP-04-013-643-00359800/55 OTHER छरोल अरली P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA CBI PRAGPUR 0281072   85 Vinna Sharma HP-04-013-643-00359800/86 OTHER छरोल अरली P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   86 Vinna Kumari HP-04-013-643-00359800/102 OTHER छरोल अरली P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   87 Manoher Lal HP-04-013-643-00359800/108 OTHER छरोल अरली P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   88 Anitta Sharma HP-04-013-643-00359800/108 OTHER छरोल अरली P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   89 SMT.MAMTA DEVI HP-04-013-600-00354600/147 SC चनौर P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   90 Smt. Raksha Devi HP-04-013-629-00411600/154 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   91 Smt. Nirmala Devi HP-04-013-629-00411600/44 OTHER जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   92 Sh. Mehar Singh(Husband) HP-04-013-629-00411400/190 OTHER हार डोगरी P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   93 Veena Sharma HP-04-013-643-00359800/84 OTHER छरोल अरली P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   94 Vivak Sharma HP-04-013-635-00402900/50 OTHER सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   95 Smt. Anita Devi HP-04-013-629-00411600/193 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   96 SMT.KASHMERI DEVI HP-04-013-600-00354600/81 SC चनौर 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   97 Muinder Kumar HP-04-013-635-00402900/317 OTHER सुहन P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300   98 Anjana Kumari(Wife) HP-04-013-629-00411600/267 OTHER जटोली चकरां P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04   99 Smt. Krishna Devi HP-04-013-629-00411600/42 OTHER जटोली चकरां P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04   Daily Attendence 70 66 62 59 76 62 56 83 49 77 64 77 45 60 76

Category Amount Paid(In Rs.) Amount Paid SC 22550 Amount Paid ST 0 Amount Paid Other 86790

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

Total Cash payment(In Rs.) Cash 109340 Average Per labour 1104.4445

Total man days : 994