Muster Roll No. : 81824	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005182/LD/CD/Shilodi	Work Name : c o Gully Plugging Shilodi Khala (1310005182/LD/CD/Shilodi)

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 Khajan Singh(Self) HP-10-005-182-01608400/378 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Kavita Devi(Daughter-in-Law) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Govind Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Ram Singh(Brother) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 GUMAN SINGH(Brother) HP-10-005-182-01608400/85 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 Nima Devi(Wife) HP-10-005-182-01608400/92 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 Surat Singh(Self) HP-10-005-182-01608400/91 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   8 Bhim Singh(Son) HP-10-005-182-01608400/186 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   9 Surat Singh(Self) HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Dalip Singh HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Shanti Devi(Wife) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Har Devi(Wife) HP-10-005-182-01608400/234 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 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

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180