Muster Roll No. : 79903	Date From : 03/03/2010    Date To : 15/03/2010	Sanction No. : 3265-3270    Sanction Date : 16/02/2010
Work Code : 1310005182/LD/Hira Singh	Work Name : c\o L\D Hira Singh s\o Bhoop Singh R\o Bhogar (1310005182/LD/Hira Singh)

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 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 Daya Ram HP-10-005-182-01608400/3 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Babu Ram(Son) HP-10-005-182-01608500/9 OTHER कोटियो P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Udey Ram(Son) HP-10-005-182-01608400/7 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   4 Inder Singh(Son) HP-10-005-182-01608500/1 OTHER कोटियो P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   5 Daulat Ram(Self) HP-10-005-182-01608400/11 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   6 Raj Kumar(Son) HP-10-005-182-01608400/2 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Tulsi Ram(Self) HP-10-005-182-01608400/4 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Sham Chand(Son) HP-10-005-182-01608400/13 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Ganga Ram(Self) HP-10-005-182-01608500/373 OTHER कोटियो P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 9 9 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11660

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1295.5555

Total man days : 106