Muster Roll No. : 79919	Date From : 03/03/2010    Date To : 15/03/2010	Sanction No. : 2616-23    Sanction Date : 18/01/2010
Work Code : 1310005182/LD/31	Work Name : c\o P\W Village Bhawai GP Ko-Dhaman (1310005182/LD/31)

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 Ravinder Singh(Grandson) HP-10-005-182-01608600/273 SC कोटी धिमान P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Rukmi Devi(Mother) HP-10-005-182-01608600/78 SC कोटी धिमान P P P P P P 6 110 660 0 0 660         3 SALKU(Self) HP-10-005-182-01608600/325 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   4 Geeta Ram(Son) HP-10-005-182-01608600/61 SC कोटी धिमान 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   5 Rehno Devi(Grandmother) HP-10-005-182-01608600/75 SC कोटी धिमान P P P P P P P P 8 110 880 0 0 880 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   6 Tulsi ram HP-10-005-182-01608600/275 SC 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   7 Guman Singh(Son) HP-10-005-182-01608600/70 SC 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   8 BALIYA(Self) HP-10-005-182-01608600/322 SC कोटी धिमान 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   9 Mohan Singh(Son) HP-10-005-182-01608600/74 SC कोटी धिमान 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   10 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   11 Kalmi Devi(Wife) HP-10-005-182-01608600/72 SC कोटी धिमान P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 10 10 9 10 11 11 11 11 10 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12760 Average Per labour 1160

Total man days : 116