Muster Roll No. : 79818	Date From : 03/03/2010    Date To : 15/03/2010	Sanction No. : 2616-23    Sanction Date : 18/01/2010
Work Code : 1310005182/LD/36	Work Name : c\o P\Wall Chou Vill. GP KO-Dhaman (1310005182/LD/36)

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 SOHAN SINGH(Brother) HP-10-005-182-01608400/48 OTHER छाव बोगर P P P P P P P P P P P P 12 110 1320 0 0 1320         2 KULDEEP SINGH(Son) HP-10-005-182-01608500/20 SC कोटियो P P P P P P P P P P 10 110 1100 0 0 1100 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   3 Bheem Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   4 AMAR SINGH(Self) HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Rakhu Ram HP-10-005-182-01608400/223 SC छाव बोगर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Layak Ram(Son) HP-10-005-182-01608600/36 OTHER छाव बोगर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Sant Ram(Self) HP-10-005-182-01608600/45 OTHER छाव बोगर P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 1288.5714

Total man days : 82