Muster Roll No. : 76737	Date From : 02/10/2009    Date To : 15/10/2009	Sanction No. : 1429    Sanction Date : 29/06/2009
Work Code : 1310005182/LD/13	Work Name : c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13)

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 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 Satpal(Son) HP-10-005-182-01608600/127 SC कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358         2 Satpal(Son) HP-10-005-182-01608600/128 SC कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358         3 Tota Ram(Self) HP-10-005-182-01608600/206 SC कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358         4 Vidya Devi(Wife) HP-10-005-182-01608600/208 OTHER कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358         5 Manga Ram(Brother) HP-10-005-182-01608600/246 SC कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358         6 MANGA RAM HP-10-005-182-01608600/311 SC कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358         7 KULDEEP SINGH(Self) HP-10-005-182-01608600/340 SC कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358         8 Nomi Devi HP-10-005-182-01608600/216 OTHER कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu.Sirmaur.HP 276   9 Bhadur Singh HP-10-005-182-01608600/174 SC कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Surat Singh HP-10-005-182-01608600/123 OTHER कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Suresh Kumar(Son) HP-10-005-182-01608600/172 SC कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 MADAN LAL(Self) HP-10-005-182-01608600/317 OTHER कोटी धिमान P P P P P P P P P P P P P P 14 97 1358 0 0 1358 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 1358

Total man days : 168