Muster Roll No. : 242	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 3    Sanction Date : 01/08/2009
Work Code : 1304013600/RC/38	Work Name : cC/oL/Rd Md SC Basti To Chaudery Laxman Dass House (1304013600/RC/38)

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 16 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 DEEP KUMAR HP-04-013-599-00357200/40 SC चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 VIPIN KUMAR HP-04-013-599-00357200/60 SC चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 ASHWANI KUMAR HP-04-013-599-00357200/60 SC चलाली P P P P P P P P P P 10 110 1100 0 0 1100         4 KULDEEP KUMAR HP-04-013-599-00357200/72 OTHER चलाली P P P P P P P P P P 10 110 1100 0 0 1100         5 PREMLA DEVI HP-04-013-599-00357200/91 OTHER चलाली P P P P P P P P P P P P 12 110 1320 0 0 1320         6 VIKASH KAUSHAL HP-04-013-599-00358500/108 OTHER सुखार P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 ROSHAN LAL(Self) HP-04-013-599-00358500/196 SC सुखार P P P P P P P P P P P P P 13 110 1430 0 0 1430         8 SMT.KAMLESH KUMARI HP-04-013-600-00353900/336 OTHER वही धमलेहड P 1 110 110 0 0 110         9 JAI CHAND(Son) HP-04-013-600-00353900/337 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         10 SH.RANJIT SINGH HP-04-013-600-00353900/131 ST वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210         11 SH.AMAR SINGH HP-04-013-600-00353900/134 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         12 SH.LAXHMAN DASS(Self) HP-04-013-600-00353900/389 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         13 SH.GOPALU RAM(Self) HP-04-013-600-00353900/396 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         14 SH.HAMIR CHAND HP-04-013-600-00353900/53 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         15 Sudarshana HP-04-013-643-00360200/209 OTHER घड़ P P P P P P P P P P P P P P 14 110 1540 0 0 1540         16 Yogaswer Pal HP-04-013-643-00360200/216 OTHER घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430         17 VINOD KUMAR HP-04-013-599-00358500/23 SC सुखार P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   18 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   19 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P 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   20 SH.MANSA RAM HP-04-013-600-00353900/369 OTHER वही धमलेहड P 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   21 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC वही धमलेहड P 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   22 SMT.SEEMA HP-04-013-600-00353900/61 OTHER वही धमलेहड 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   23 KAUSHLYA DEVI HP-04-013-599-00357200/100 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 69   24 SUBHDRA DEVI HP-04-013-599-00357200/180 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   25 JOGINDER SINGH(Self) HP-04-013-599-00357200/194 SC चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   26 SUKHDEVI(Wife) HP-04-013-599-00357200/194 SC चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   27 KAUSHALYA DEVI(Self) HP-04-013-599-00357200/198 SC 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 443   28 SUBHASH CHAND HP-04-013-599-00357200/3 SC 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   29 Parveen Kumari HP-04-013-643-00360200/2 OTHER घड़ 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   30 Bandana devi HP-04-013-643-00360200/63 OTHER घड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA PARAGPUR CBIN028107   31 Santosh Kumari HP-04-013-643-00360200/87 OTHER घड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA PARAGPUR   32 Anita Devi HP-04-013-643-00360200/217 OTHER घड़ 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 CBIN028107   33 Asha Devi HP-04-013-643-00360200/218 OTHER घड़ 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   34 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   35 SARLA DEVI(Wife) HP-04-013-600-00353900/392 OTHER वही धमलेहड 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   36 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   37 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड P 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   Daily Attendence 37 21 21 27 34 33 34 20 22 19 28 29 32 32 31 15

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 1210 Amount Paid Other 34760

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

Total Cash payment(In Rs.) Cash 47850 Average Per labour 1293.2433

Total man days : 435