Muster Roll No. : 76757	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1424-29    Sanction Date : 29/06/2009
Work Code : 1310005163/LD/9	Work Name : c\o Galli Plugging Dharla Khala (1310005163/LD/9)

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 16 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 Sukh Dev(Son) HP-10-005-163-01609100/133 SC भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168         2 Jagdish(Brother) HP-10-005-163-01609100/162 SC भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168         3 Som Dutt(Self) HP-10-005-163-01609100/85 OTHER भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 Rajender Singh(Self) HP-10-005-163-01609100/97 OTHER भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 Antro Devi HP-10-005-163-01609100/202 SC भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Prithu Ram HP-10-005-163-01609100/194 SC भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Antro Devi(Wife) HP-10-005-163-01609100/236 OTHER भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Suresh Kumar HP-10-005-163-01609100/75 OTHER भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Hira(Self) HP-10-005-163-01609100/235 SC भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Ram Singh(Self) HP-10-005-163-01609100/197 OTHER भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Vidya Devi(Daughter-in-Law) HP-10-005-163-01609100/16 OTHER भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Tadi Devi(Wife) HP-10-005-163-01609100/116 OTHER भाटगढ P P P P P P P P P P P P P P P P 16 73 1168 0 0 1168 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5840 Amount Paid ST 0 Amount Paid Other 8176

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

Total Cash payment(In Rs.) Cash 14016 Average Per labour 1168

Total man days : 192