Muster Roll No. : 254	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 202    Sanction Date : 04/04/2009
Work Code : 1304013/RC/58	Work Name : C/o J/road main road to house of Jagmail singh etc (1304013/RC/58)

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.AMAR SINGH HP-04-013-600-00353900/134 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 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 P 14 110 1540 0 0 1540         3 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 P 14 110 1540 0 0 1540         4 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 P 14 110 1540 0 0 1540         5 JYOTI RAM(Self) HP-04-013-617-00401500/243 SC गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 SATYA DEVI(Wife) HP-04-013-617-00401500/243 SC गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 SANSAR DEVI(Self) HP-04-013-617-00401500/246 OTHER गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540         8 Sh. Jessi Ram HP-04-013-629-00410900/78 SC हंडल P P P P P P P P 8 110 880 0 0 880         9 Sh. Prakash Chand HP-04-013-629-00411100/159 OTHER डोडन व्राहमणा P P P P P 5 110 550 0 0 550         10 Lalita Devi(Wife) HP-04-013-617-00401500/95 OTHER गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540 K.C.C.BANK KCCB DADA SIABA 023   11 Pushpa Devi(Self) HP-04-013-629-00411100/284 OTHER डोडन व्राहमणा P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   12 Sh. Kaur Chand HP-04-013-629-00411000/8 OTHER डोडन राजपूतान P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   13 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Smt. Kanta Devi HP-04-013-623-00405800/120 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 Smt. Bishmbari Devi HP-04-013-623-00405800/129 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA   17 Kaushala Devi HP-04-013-623-00405800/85 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA   18 Smt. Sushma devi HP-04-013-623-00405800/153 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   19 Sh.Davinder Kumar HP-04-013-623-00405800/229 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB0139600   20 Tilak Raj HP-04-013-623-00405600/115 SC कलोहा निचला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   21 Jaswant Singh HP-04-013-617-00401500/140 OTHER गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   22 Brahmi Devi HP-04-013-617-00401500/179 OTHER गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   23 SUBHASH CHAND(Self) HP-04-013-617-00401500/229 SC गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   24 ARVIND KUMAR(Self) HP-04-013-617-00401500/235 OTHER गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 SH.AMAR SINGH HP-04-013-600-00353900/129 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   26 SMT.DINESH KUMARI HP-04-013-600-00353900/52 OTHER वही धमलेहड P 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   27 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 P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   28 SMT.SANDLA DEVI HP-04-013-600-00353900/371 OTHER वही धमलेहड P 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   29 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 P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   30 SH.BAKESHI RAM HP-04-013-600-00353900/141 OTHER वही धमलेहड P 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   31 Roshani Devi(Self) HP-04-013-629-00411600/266 SC डोडन राजपूतान P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA   32 Sh.Joginder Singh HP-04-013-629-00411100/18 OTHER डोडन व्राहमणा P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   33 Lekh Raj(Self) HP-04-013-629-00411100/283 OTHER डोडन व्राहमणा P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   34 saroj kumari HP-04-013-629-00411000/5 SC डोडन राजपूतान P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   35 Rita Devi HP-04-013-629-00411000/86 SC डोडन राजपूतान P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   36 Smt. Gaytri Devi HP-04-013-629-00411000/244 SC डोडन राजपूतान P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHAMUKHA SBIN0009527   37 Smt. Prveena Kumari HP-04-013-629-00411000/245 SC डोडन राजपूतान P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   38 Leela Devi HP-04-013-617-00401500/127 SC गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   39 SARLA DEVI(Wife) HP-04-013-600-00353900/392 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   40 Gurdev Singh HP-04-013-617-00401500/127 SC गुरनवाड़ P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   41 SMT.SHEELA DEVI HP-04-013-600-00353900/54 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 Dada-siba 87   42 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड P 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   43 SMT.VIKRMA DEVI HP-04-013-600-00353900/90 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   44 SMT.NEETO DEVI HP-04-013-600-00353900/91 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   45 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 P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   46 SMT.PERMILA DEVI HP-04-013-600-00353900/359 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 27 27 35 34 17 33 40 34 36 34 37 26 27 15 35

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 37510

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

Total Cash payment(In Rs.) Cash 51370 Average Per labour 1116.7391

Total man days : 467