Muster Roll No. : 182	Date From : 01/04/2009    Date To : 15/04/2009	Sanction No. : 64/28    Sanction Date : 18/07/2009
Work Code : 1304013635/WH/13	Work Name : R/o Pond in Muhin (1304013635/WH/13)

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 AVTAR SINGH HP-04-013-600-00354800/167 OTHER वेहड़ P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 SONU KUMAR(Son) HP-04-013-600-00354800/49 OTHER वेहड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Kewal Kumar HP-04-013-604-00402400/179 OTHER कलेड़ P P P P P P P P P P 10 101 1010 0 0 1010         4 Surinder Kumar HP-04-013-604-00402400/190 OTHER कलेड़ P P P P P P P 7 101 707 0 0 707         5 Sheela Devi HP-04-013-604-00402400/54 OTHER कलेड़ P P P P P P P P P P 10 101 1010 0 0 1010         6 Shiv Kumar HP-04-013-604-00402400/70 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212         7 rakesh kumar HP-04-013-629-00410900/101 OTHER हंडल P P P P P P P P P P P 11 110 1210 0 0 1210         8 parmod kumar HP-04-013-629-00410900/115 OTHER हंडल P P P P P 5 110 550 0 0 550         9 Sh. Kehar Singh HP-04-013-629-00410900/3 OTHER हंडल P P P P P P P P P P P P P 13 110 1430 0 0 1430         10 Sh. Jessi Ram HP-04-013-629-00410900/78 SC हंडल P P P P P P P P P P P P 12 110 1320 0 0 1320         11 arun kumar HP-04-013-629-00411000/24 OTHER डोडन राजपूतान P P P P P P P P P P 10 110 1100 0 0 1100         12 Naresh Kumar HP-04-013-629-00411000/242 SC डोडन राजपूतान P P P P P P P P P 9 110 990 0 0 990         13 Sh. Rangila Ram HP-04-013-623-00405800/62 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770         14 Sh. Prakash Chand HP-04-013-629-00411100/159 OTHER डोडन व्राहमणा P P P P P P P P P P P P 12 110 1320 0 0 1320         15 Sh. Nim Lal HP-04-013-629-00411300/107 SC कोलापुर P P P P P P P P P P 10 110 1100 0 0 1100         16 Ranbir Singh HP-04-013-635-00404000/101 OTHER महून P P 2 110 220 0 0 220         17 Ajad Singh HP-04-013-629-00411300/187 OTHER कोलापुर P P P P P P P P P 9 110 990 0 0 990         18 Yogesh Kumar(Self) HP-04-013-629-00411600/270 OTHER जटोली चकरां P P P P P P P P P P 11 110 1210 0 0 1210         19 Santosh Kumari HP-04-013-635-00404000/97 OTHER महून P P P P P P P P P P 10 110 1100 0 0 1100         20 Manorma Devi HP-04-013-635-00404000/315 OTHER महून P P P P P P P P P 9 110 990 0 0 990 UCO BANK GARLI UCBA0000970   21 Sh. Hans Raj HP-04-013-629-00411300/43 OTHER कोलापुर P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 Sh. Kaur Chand HP-04-013-629-00411000/8 OTHER डोडन राजपूतान P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 Smt. Sapana Devi HP-04-013-629-00411300/116 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   24 Smt. Sukrma Devi HP-04-013-629-00411300/118 SC कोलापुर P 1 110 110 0 0 110 STATE BANK OF INDIA CHAMUKHA SBIN0009527   25 Smt. Maya Devi HP-04-013-629-00411300/127 SC कोलापुर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   26 Smt. Rita Davi HP-04-013-629-00411000/243 SC 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   27 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   28 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   29 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB013960   30 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB013960   31 Sh.Sharvan Kumar HP-04-013-623-00405800/243 OTHER कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA   32 Kaushala Devi HP-04-013-623-00405800/85 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA   33 Sh. Amar Singh HP-04-013-623-00405800/135 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB013960   34 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA   35 Sh. Amar singh HP-04-013-623-00405800/151 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 Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   37 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   38 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   39 Sh. Pradeep Kumar HP-04-013-623-00405800/30 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   40 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   41 Kanta Devi HP-04-013-604-00402400/77 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   42 Babu Ram HP-04-013-604-00402400/87 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   43 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   44 Raj Paul HP-04-013-604-00402000/13 OTHER डाडा खास P P P P P P P P P P P 11 101 1111 0 0 1111 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   45 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   46 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P 9 101 909 0 0 909 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   47 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास P P P P P P P P P P 10 101 1010 0 0 1010 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   48 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास P P P P P P P P 8 101 808 0 0 808 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   49 Naresh Kumar HP-04-013-604-00402000/281 OTHER डाडा खास P P P P P P P P P P 10 101 1010 0 0 1010 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   50 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P P P 6 101 606 0 0 606 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   51 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   52 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   53 PAWANA DAVI HP-04-013-600-00354800/172 OTHER वेहड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   54 ONKER SINGH(Self) HP-04-013-600-00354800/197 OTHER वेहड़ 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   55 SH.SURINDER KUMAR HP-04-013-600-00354800/26 OTHER वेहड़ 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   56 SH.MANOHAR LAL HP-04-013-600-00354800/30 OTHER वेहड़ 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   57 SH.RANJIT SINSH HP-04-013-600-00354800/39 OTHER वेहड़ 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   58 SH.VINOD KUMAR HP-04-013-600-00354600/109 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   59 SH.DES RAJ HP-04-013-600-00354800/100 SC वेहड़ P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   60 SH.OM PERKASH HP-04-013-600-00354800/65 SC वेहड़ P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   61 SH.AJAY KUMAR HP-04-013-600-00354800/84 OTHER वेहड़ 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   62 SH.ASEEM RANA HP-04-013-600-00354800/161 OTHER वेहड़ 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 Hardehi HP-04-013-635-00404000/102 OTHER महून P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   64 Kanchan Devi HP-04-013-635-00404000/21 OTHER महून P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   65 Kamala Devi HP-04-013-635-00404000/270 OTHER महून P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   66 Sonu Devi HP-04-013-635-00404000/272 OTHER महून P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   67 Pushpa Devi HP-04-013-635-00404000/273 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   68 Anjna Devi HP-04-013-635-00404000/293 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   69 Bidha Devi HP-04-013-635-00404000/89 OTHER महून P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   70 Tidu Ram HP-04-013-635-00404000/90 OTHER महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   71 Nermila Devi HP-04-013-635-00402800/285 OTHER रजिया मिसरां P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   72 Sandeep Sharma HP-04-013-635-00404000/99 OTHER महून P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   73 Roshani Devi(Self) HP-04-013-629-00411600/266 SC 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   74 saroj kumari HP-04-013-629-00411000/5 SC डोडन राजपूतान P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   75 Sunita Devi HP-04-013-635-00404000/294 OTHER महून P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072   76 Smt. Gaytri Devi HP-04-013-629-00411000/244 SC डोडन राजपूतान P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   77 Smt. Prveena Kumari HP-04-013-629-00411000/245 SC 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   78 Rita Devi HP-04-013-629-00411000/86 SC 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   79 Beena Devi HP-04-013-629-00411300/170 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   80 SH.MOHINDER SINGH HP-04-013-600-00354800/99 OTHER वेहड़ P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   81 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   82 SMT.KAMLESH KUMARI HP-04-013-600-00354800/113 OTHER वेहड़ 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   83 Sunita Devi HP-04-013-604-00402400/178 OTHER कलेड़ P P P P P P P P P P P P 12 101 1212 0 0 1212 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   84 SMT.SARESHTA DEVI HP-04-013-600-00354800/111 OTHER वेहड़ 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   85 SMT.KAMLESH KUMARI HP-04-013-600-00354800/106 OTHER वेहड़ P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   86 Asha Devi HP-04-013-604-00402400/57 OTHER कलेड़ P P P P P P P P P P P 11 101 1111 0 0 1111 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 73 60 60 73 60 42 69 50 36 75 66 57 29 55 52

Category Amount Paid(In Rs.) Amount Paid SC 20439 Amount Paid ST 0 Amount Paid Other 73791

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

Total Cash payment(In Rs.) Cash 94230 Average Per labour 1095.6976

Total man days : 873