Muster Roll No. : 68277	Date From : 01/06/2009    Date To : 15/06/2009	Sanction No. : 3482-88    Sanction Date : 23/08/2008
Work Code : 1310005182/IC/16	Work Name : c\o Irri Kuhal Dhona khale To Jhalo (1310005182/IC/16)

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 Surat Singh(Son) HP-10-005-182-01608600/202 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Salku Ram(Husband) HP-10-005-182-01608600/211 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 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 P 15 110 1650 0 0 1650 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu.Sirmaur.HP 276   4 Parmanand(Son) HP-10-005-182-01608600/32 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. DadahuSirmaur,H.P 276   5 BHARAT SINGH HP-10-005-182-01608600/332 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 HIRA SINGH HP-10-005-182-01608600/336 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Rukmi Devi HP-10-005-182-01608600/163 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 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 P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 RAMESH(Son) HP-10-005-182-01608600/166 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 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 P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 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 P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Dwarka Devi(Daughter-in-Law) HP-10-005-182-01608600/203 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180