Muster Roll No. : 3551	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 2994-97    Sanction Date : 29/10/2010
Work Code : 1312001012/RC/41	Work Name : C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)

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 CHANCHLA DEVI HP-12-001-012-01145000/140 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA C.B.I. BHERA DISTT. UNA. 16   2 SATYA DEVI HP-12-001-012-01145000/143 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA C.B.I. BHERA DISTT.UNA. 16   3 SHEELA DEVI HP-12-001-012-01145000/175 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA C.B.I. BHERA DISTT. UNA. 16   4 Sanjay Kumar HP-12-001-012-01145000/60 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA C.B.I.BHERA DISTT. UNA. 16   5 Mahadei HP-12-001-012-01145000/37 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA C.B.I. BHERA DISTT. UNA. 16   6 AjmerSingh HP-12-001-012-01145000/35 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   7 Madan Lal HP-12-001-012-01145000/36 OTHER चरुरु P P P P P P P P P P P 11 110 1210 0 0 1210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   8 Hakam Rai HP-12-001-012-01145000/39 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   9 Beena Devi HP-12-001-012-01145000/46 OTHER चरुरु P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   10 Joginder Pal HP-12-001-012-01145000/58 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   11 Raj Kumar HP-12-001-012-01145000/61 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   12 Pinki devi HP-12-001-012-01145000/66 OTHER चरुरु P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   13 Kaushalya Devi HP-12-001-012-01145000/96 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   14 Nirmla Devi HP-12-001-012-01145000/98 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   15 Pramala Devi HP-12-001-012-01145000/17 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   16 Maya Devi HP-12-001-012-01145000/20 SC चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   17 Batan Chand HP-12-001-012-01145000/27 OTHER चरुरु P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   18 Sheela Devi(Self) HP-12-001-012-01145000/294 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   19 Vidya Devi HP-12-001-012-01145000/100 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   20 Roshni Devi HP-12-001-012-01145000/107 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   21 Pramila Devi HP-12-001-012-01145000/114 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   22 SHASHI PAL HP-12-001-012-01145000/125 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   23 Kailash devi HP-12-001-012-01145000/73 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400   24 GURMITO DEVI HP-12-001-012-01145000/147 OTHER चरुरु P P 2 110 220 0 0 220 CENTRAL BANK OF INDIA UNA CBIN0280426   25 KRISHNA DEVI HP-12-001-012-01145000/148 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   26 Chanchla Devi(Self) HP-12-001-012-01145000/293 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   27 Om Datt HP-12-001-012-01145000/37 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA C.B.I. BHERA DISTT. UNA. 16   28 Rakesh Kumar HP-12-001-012-01145000/34 OTHER चरुरु P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   29 Sheela Devi(Self) HP-12-001-012-01145000/292 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   30 RAKSHA DEVI HP-12-001-012-01145000/173 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   31 KAMLESH KUMARI HP-12-001-012-01145000/190 OTHER चरुरु P P P P P P P P P P P P 12 110 1320 0 0 1320 CENTRAL BANK OF INDIA C.B.I.BHERA DISTT. UNA. 16   32 Chenchla devi HP-12-001-012-01145000/77 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   33 Ram Piyari HP-12-001-012-01145000/45 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   34 Shobha Devi HP-12-001-012-01145000/104 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04   Daily Attendence 24 32 31 30 0 32 33 30 30 29 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 45430

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

Total Cash payment(In Rs.) Cash 46860 Average Per labour 1378.2354

Total man days : 426