Muster Roll No. : 1310005182063	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 5887    Sanction Date : 15/02/2012
Work Code : 1310005182/IC/Bhutwa	Work Name : Irri. Kuhal Bhutwa (1310005182/IC/Bhutwa)

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 Brahmanand(Son) HP-10-005-182-01608400/11 OTHER छाव बोगर P P P P P P P P P P P P 12 120 1440 0 0 1440         2 Babu Ram(Son) HP-10-005-182-01608500/9 OTHER कोटियो P P P P P P P P P P P P 12 120 1440 0 0 1440         3 Randeep(Grandson) HP-10-005-182-01608500/8 SC कोटियो P P P P P P P P P P P P 12 120 1440 0 0 1440 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   4 Rajender HP-10-005-182-01608500/10 OTHER कोटियो P P P P P P P P P P P P 12 120 1440 0 0 1440 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 27   5 Mahimnand(Son) HP-10-005-182-01608400/2 OTHER छाव बोगर P P P P P P P P P P P P 12 120 1440 0 0 1440 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   6 Amar Singh(Self) HP-10-005-182-01608500/8 SC कोटियो P P P P P P P P P P P P 12 120 1440 0 0 1440 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   7 Kuldeep Singh(Grandson) HP-10-005-182-01608500/8 SC कोटियो P P P P P P P P P P P P 12 120 1440 0 0 1440 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   8 Raj Kumar(Son) HP-10-005-182-01608400/2 OTHER छाव बोगर P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Keshwanand(Self) HP-10-005-182-01608500/298 OTHER कोटियो P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Chet Singh(Self) HP-10-005-182-01608400/2 OTHER छाव बोगर P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Tulsi Ram(Self) HP-10-005-182-01608400/4 OTHER छाव बोगर P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Surat Singh(Self) HP-10-005-182-01608500/10 OTHER कोटियो P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   13 Man Singh(Self) HP-10-005-182-01608500/9 OTHER कोटियो P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   14 Ganga Ram(Self) HP-10-005-182-01608500/373 OTHER कोटियो P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK DADAHU 626   15 Manga Ram HP-10-005-182-01608400/12 OTHER छाव बोगर P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1440

Total man days : 180