Muster Roll No. : 78093	Date From : 09/11/2009    Date To : 15/11/2009	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 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 Jagdish(Brother) HP-10-005-163-01609100/162 SC भाटगढ P P P P P P 6 73 438 0 0 438         2 Sukh Dev(Son) HP-10-005-163-01609100/133 SC भाटगढ P P P P P P 6 73 438 0 0 438         3 Surender Kumar(Son) HP-10-005-163-01609100/336 OTHER भाटगढ P P P P P P 6 73 438 0 0 438 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 Som Dutt(Self) HP-10-005-163-01609100/85 OTHER भाटगढ P P P P P P 6 73 438 0 0 438 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 Rajender Singh(Self) HP-10-005-163-01609100/97 OTHER भाटगढ P P P P P P 6 73 438 0 0 438 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   6 Prithu Ram HP-10-005-163-01609100/194 SC भाटगढ P P P P P P 6 73 438 0 0 438 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 6 73 438 0 0 438 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Tadi Devi(Wife) HP-10-005-163-01609100/116 OTHER भाटगढ P P P P P P 6 73 438 0 0 438 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Vidya Devi(Daughter-in-Law) HP-10-005-163-01609100/16 OTHER भाटगढ P P P P P P 6 73 438 0 0 438 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 6 73 438 0 0 438 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Hira(Self) HP-10-005-163-01609100/235 SC भाटगढ P P P P P P 6 73 438 0 0 438 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Suresh Kumar HP-10-005-163-01609100/75 OTHER भाटगढ P P P P P P 6 73 438 0 0 438 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1752 Amount Paid ST 0 Amount Paid Other 3504

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

Total Cash payment(In Rs.) Cash 5256 Average Per labour 438

Total man days : 72