Muster Roll No. : 80257	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 3339-48    Sanction Date : 25/02/2010
Work Code : 1310005163/FP/CD Jubalta	Work Name : c\o Gali Plugging Jubalta Khala (1310005163/FP/CD Jubalta)

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 Gita Ram HP-10-005-163-01609100/250 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   2 Kanta Devi(Wife) HP-10-005-163-01609100/251 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   3 Surender Kumar(Son) HP-10-005-163-01609100/336 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 Kuldeep(Son) HP-10-005-163-01609100/197 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 Som Dutt(Self) HP-10-005-163-01609100/85 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   6 Rajender Singh(Self) HP-10-005-163-01609100/97 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   7 Maina Devi(Wife) HP-10-005-163-01609100/217 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Devi Dutt HP-10-005-163-01609100/5 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Asha Devi(Wife) HP-10-005-163-01609100/79 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Daulat Ram HP-10-005-163-01609100/8 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Padma Devi(Wife) HP-10-005-163-01609100/3 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Gur Devi(Wife) HP-10-005-163-01609100/308 OTHER भाटगढ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 168