Muster Roll No. : 81823	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005182/LD/LD Bhoop S	Work Name : c\o LD Bhoop Singh s\o Jalam Singh R\o Tipari (1310005182/LD/LD Bhoop S)

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 16 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 Sunil(Son) HP-10-005-182-01608600/38 OTHER छाव बोगर P 1 110 110 0 0 110         2 Mahimnand(Son) HP-10-005-182-01608400/2 OTHER छाव बोगर P P P P P P P P P P P P 12 110 1320 0 0 1320 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   3 Ran Singh HP-10-005-182-01608400/3 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 Chet Singh(Self) HP-10-005-182-01608400/2 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Surender Singh HP-10-005-182-01608600/229 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Indira Devi(Daughter-in-Law) HP-10-005-182-01608600/229 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Ganga Ram(Self) HP-10-005-182-01608500/373 OTHER कोटियो P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Bhup Singh(Self) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Neeta Ram(Brother) HP-10-005-182-01608400/13 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Anil Kumar(Son) HP-10-005-182-01608600/38 OTHER छाव बोगर P 1 110 110 0 0 110 STATE BANK OF INDIA SHIMLA EAST SBIN0050204   Daily Attendence 11 9 9 9 9 9 9 8 8 8 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1120

Total man days : 112