Muster Roll No. : 1310005182003	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 5887    Sanction Date : 15/02/2012
Work Code : 1310005182/FP/P/W Bhogar	Work Name : c/o P/Wall Vill. Bhogar (1310005182/FP/P/W Bhogar)

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 Surender Singh HP-10-005-182-01608400/23 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       06/06/2012   2 Guman Singh(Son) HP-10-005-182-01608400/288 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       06/06/2012   3 Khajan Singh(Self) HP-10-005-182-01608400/378 SC छाव बोगर P P P P P P P P P P P 11 120 1320 0 0 1320       06/06/2012   4 Vikram Singh(Grandson) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       06/06/2012   5 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 15 120 1800 0 0 1800       06/06/2012   6 Gopal Singh HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       06/06/2012   7 Mitar Singh(Son) HP-10-005-182-01608400/91 SC छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       06/06/2012   8 Jaswant(Son) HP-10-005-182-01608500/363 SC कोटियो P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276 06/06/2012   9 Tulsi Ram HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276 06/06/2012   10 Deep Ram HP-10-005-182-01608400/89 SC छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK RAINKA UCBA0000423 06/06/2012   11 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 06/06/2012   12 Meen Singh(Self) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 06/06/2012   13 Jagat Singh HP-10-005-182-01608400/85 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 06/06/2012   14 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 06/06/2012   15 Raju HP-10-005-182-01608400/268 SC छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 06/06/2012   16 Dasu Ram(Self) HP-10-005-182-01608400/90 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 06/06/2012   17 Pratap Singh(Son) HP-10-005-182-01608400/92 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 06/06/2012   18 Tulsi Ram(Son) HP-10-005-182-01608400/362 SC छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 06/06/2012   19 Daya Ram HP-10-005-182-01608400/234 SC छाव बोगर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 06/06/2012   Daily Attendence 19 19 19 19 19 19 19 19 19 19 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1743.1578

Total man days : 276