Muster Roll No. : 154	Date From : 16/06/2009    Date To : 30/06/2009	Sanction No. : 21/30    Sanction Date : 15/02/2009
Work Code : 1304013/RC/17	Work Name : C/o L/Road G P S Narri To Ravinder Kumar House (1304013/RC/17)

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 GAURA DEVI HP-04-013-599-00357200/57 SC चलाली P P P P P P P P P 10 110 1100 0 0 1100         2 SHAKUNTLA DEVI(Self) HP-04-013-599-00358600/188 OTHER भरीयारली P P P P P P P P P P P P 13 110 1430 0 0 1430         3 PARDEEP KUMAR HP-04-013-599-00358600/80 OTHER भरीयारली P P P P P P P P P 10 110 1100 0 0 1100         4 AMOLAK SINGH(Self) HP-04-013-599-00358600/88 OTHER भरीयारली P P P P P P P P P P P P 13 110 1430 0 0 1430         5 SUSHIL KUMAR HP-04-013-600-00354600/169 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 BISHAMBERI DEVI HP-04-013-600-00354600/274 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 SH.VIJAY KUMAR HP-04-013-600-00354600/355 OTHER चनौर P P P P P P P P P P P 11 110 1210 0 0 1210         8 rajesh kumar HP-04-013-613-00393100/220 OTHER घाटी P P P P P P 6 110 660 0 0 660         9 Pardeep Kumar HP-04-013-613-00393100/273 OTHER घाटी P P P P P P 6 110 660 0 0 660         10 Sanehlata HP-04-013-613-00393100/68 OTHER घाटी P P P P P P 6 110 660 0 0 660 KCCB BANK sansarpur terrace 060   11 Sadhna Devi HP-04-013-613-00393400/390 OTHER नारी P P P P P P 6 110 660 0 0 660 KCCB BANK Sansarpur Terrace 060   12 Pawan Kumar HP-04-013-658-00398600/213 OTHER उझे P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA JAURBAR UJHE SBIN0051398   13 SHAMSHER SINGH(Son) HP-04-013-599-00358600/186 OTHER भरीयारली P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   14 Raj Kumar HP-04-013-658-00398600/13 OTHER उझे P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   15 Darshan Singh HP-04-013-658-00398600/212 OTHER उझे P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   16 Bhag Singh(Self) HP-04-013-658-00398600/231 OTHER उझे P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   17 Lila Devi HP-04-013-658-00398600/25 SC उझे P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104   18 Vimala davi HP-04-013-613-00393400/94 OTHER नारी P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   19 Usha Devi HP-04-013-613-00393400/203 OTHER नारी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   20 Darshna Devi HP-04-013-613-00393400/359 OTHER नारी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   21 Shanti Devi HP-04-013-613-00393400/361 OTHER नारी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   22 Dani ram HP-04-013-613-00393100/31 OTHER घाटी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   23 Sanjeev Kumar HP-04-013-613-00393100/32 OTHER घाटी P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   24 SMT.BANDANA DEVI(Self) HP-04-013-600-00354600/376 OTHER चनौर 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   25 SMT. NEELAM KUMARI(Wife) HP-04-013-600-00354600/71 SC चनौर 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   26 SH.RAJNISH HP-04-013-600-00354800/152 OTHER वेहड़ 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   27 KAMLESH KUMARI(Wife) HP-04-013-600-00354600/327 OTHER चनौर 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   28 SMT.REETA DEVI HP-04-013-600-00354600/329 OTHER चनौर 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   29 SH. SUBHASH CHAND HP-04-013-600-00354600/3 SC चनौर 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   30 PARVEEN KUMAR HP-04-013-600-00354600/252 SC चनौर 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   31 USHA DEVI HP-04-013-600-00354600/265 SC चनौर 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   32 JAGAT RAM HP-04-013-600-00354600/268 OTHER चनौर 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   33 SHUKLA DEVI HP-04-013-600-00354600/180 OTHER चनौर 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   34 JAGDISH RAM HP-04-013-599-00357200/57 SC चलाली P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   35 RAJINDER SINGH(Self) HP-04-013-599-00358600/81 OTHER भरीयारली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   36 ASHOK KUMAR HP-04-013-599-00358600/52 OTHER भरीयारली P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   37 SURINDER KUMAR HP-04-013-599-00358600/56 OTHER भरीयारली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   38 Dharmjeet(Self) HP-04-013-658-00398600/229 OTHER उझे P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   39 AMRATI DEVI HP-04-013-599-00357200/71 OTHER चलाली P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   40 LEELA DEVI HP-04-013-599-00357200/79 OTHER चलाली P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   41 SH.SATISH KUMAR HP-04-013-600-00354600/2 SC चनौर 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   42 SMT.SUDESH HP-04-013-600-00354600/3 SC चनौर 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   43 SANTOSH KUMARI(Self) HP-04-013-599-00358600/82 OTHER भरीयारली P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   Daily Attendence 37 37 35 30 26 17 41 31 28 27 19 23 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 32670

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

Total Cash payment(In Rs.) Cash 43890 Average Per labour 1020.6977

Total man days : 399