Muster Roll No. : 108	Date From : 01/04/2009    Date To : 15/04/2009	Sanction No. : 22/15    Sanction Date : 06/03/2009
Work Code : 1304013635/WH/8	Work Name : C/O Clear Soil Talab Belhara (1304013635/WH/8)

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 Sandhya Devi HP-04-013-613-00393100/135 OTHER घाटी P P P P P P 6 110 660 0 0 660         2 surindera davi HP-04-013-613-00393100/46 SC घाटी P P P P P P P 7 110 770 0 0 770         3 Munish Kumar HP-04-013-635-00402900/5 SC सुहन P P P P P P 6 110 660 0 0 660         4 Kamala Devi HP-04-013-635-00404000/154 OTHER महून P P P P P P P P P P 10 110 1100 0 0 1100         5 Sushma Devi HP-04-013-635-00404000/32 SC महून P P P P P P P P P P P 11 110 1210 0 0 1210         6 Pratap Singh HP-04-013-658-00399000/28 OTHER झखधार P P P 3 104 312 0 0 312         7 Tilk Raj HP-04-013-652-00398200/36 SC स्यूल P P P P P P P P P P P P 13 110 1430 0 0 1430 K.C.C JOURBAR Jourbar 053   8 Hari Chand HP-04-013-652-00398200/150 SC स्यूल P P P P P P P P P P P P P 14 110 1540 0 0 1540 KCCB BANK KCC Jourbar 053   9 Seema Devi HP-04-013-652-00398300/77 SC पपलोथर P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KCCB BANK KCC Jourbar 053   10 Gurdass Ram HP-04-013-613-00393100/107 SC घाटी P P P 3 110 330 0 0 330 KCCB BANK Sansarpur Terrace 060   11 Jeeto Devi HP-04-013-652-00398300/32 SC पपलोथर P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   12 Sansar Chand HP-04-013-652-00398300/33 SC पपलोथर P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   13 Pawnaa Kumari HP-04-013-652-00398300/20 SC पपलोथर 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 Jourbar 104   14 Parveen Kumari HP-04-013-652-00398300/31 OTHER पपलोथर 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 Jourbar 104   15 Krishan Dev HP-04-013-658-00399000/152 OTHER झखधार P P P P P P P 7 104 728 0 0 728 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   16 Anita Devi HP-04-013-658-00399000/181 OTHER झखधार P P P P P P P 7 104 728 0 0 728 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   17 Parveen Kumari HP-04-013-652-00398200/151 SC स्यूल 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 Jourbar 104   18 Sham Lal HP-04-013-658-00399000/30 SC झखधार P P P P P P P 7 104 728 0 0 728 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   19 Veena Devi HP-04-013-658-00399000/32 OTHER झखधार P P P P P P P 7 104 728 0 0 728 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   20 Anju Bala HP-04-013-658-00399000/184 OTHER झखधार P P P P 4 104 416 0 0 416 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   21 Santosh Kumari HP-04-013-658-00399000/186 OTHER झखधार P P P P P P P 7 104 728 0 0 728 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   22 Parveen Kumar HP-04-013-658-00399000/187 OTHER झखधार P P P P P P P 7 104 728 0 0 728 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   23 Lata HP-04-013-658-00399000/188 OTHER झखधार P P P P P P 6 104 624 0 0 624 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   24 Pawan Kumar HP-04-013-658-00399000/66 OTHER झखधार P 1 104 104 0 0 104 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   25 Udham Singh HP-04-013-613-00393100/165 SC घाटी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   26 Asha Devi HP-04-013-613-00393100/50 SC घाटी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   27 Joginder kor HP-04-013-613-00393100/61 SC घाटी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   28 Roop Lal HP-04-013-613-00393100/64 OTHER घाटी P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   29 Kamlesh kumari HP-04-013-613-00393100/64 OTHER घाटी P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   30 Maya Devi HP-04-013-613-00393100/120 SC घाटी P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   31 Sunita Devi(Wife) HP-04-013-613-00393100/40 SC घाटी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   32 Santosh Devi HP-04-013-613-00393100/45 SC घाटी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   33 Kamlesh Kumare HP-04-013-635-00402900/6 SC सुहन P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   34 Surash Kumar HP-04-013-635-00404000/3 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   35 Shankutla Devi HP-04-013-635-00404000/155 SC महून P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   36 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   37 Raj Kumari HP-04-013-635-00404000/33 SC 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   38 Sharda Devi HP-04-013-635-00404000/80 SC 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   39 Kali Ram HP-04-013-658-00399000/182 OTHER झखधार P P P P 4 104 416 0 0 416 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   40 Shkuntla Devi HP-04-013-652-00398300/35 SC पपलोथर 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 Jourbar 104   41 Suman Devi HP-04-013-635-00404000/156 SC 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   42 Shankuntla Devi HP-04-013-613-00393100/271 SC घाटी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   43 Giyno Devi HP-04-013-613-00393100/107 SC घाटी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   44 Sukhdev HP-04-013-652-00398300/10 OTHER पपलोथर 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 Jourbar 104   45 Deepk Kumar(Son) HP-04-013-652-00398300/134 OTHER पपलोथर 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 Jourbar 104   46 Jagt Ram HP-04-013-652-00398300/20 SC पपलोथर 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 Jourbar 104   47 Chanchla Devi HP-04-013-658-00399000/54 OTHER झखधार P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA JAURBAR UJHE SBIN0051398   Daily Attendence 31 20 27 31 9 22 32 29 12 31 33 34 28 42 20

Category Amount Paid(In Rs.) Amount Paid SC 29768 Amount Paid ST 0 Amount Paid Other 15266

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

Total Cash payment(In Rs.) Cash 45034 Average Per labour 958.1702

Total man days : 413