Muster Roll No. : 1310005182082	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 5887    Sanction Date : 15/02/2012
Work Code : 1310005182/FP/P/W Bhogar	Work Name : c/o P/Wall Vill. Bhogar (1310005182/FP/P/W Bhogar)

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 Surender Singh HP-10-005-182-01608400/23 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         2 Guman Singh(Son) HP-10-005-182-01608400/288 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         3 Vikram Singh(Grandson) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         4 Govind Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         5 Dhanvir Singh HP-10-005-182-01608400/86 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         6 Gopal Singh HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         7 Mitar Singh(Son) HP-10-005-182-01608400/91 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         8 Jaswant(Son) HP-10-005-182-01608500/363 SC कोटियो P P P P P P P P P P 10 120 1200 0 0 1200 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   9 Tulsi Ram HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   10 Deep Ram HP-10-005-182-01608400/89 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK RAINKA UCBA0000423   11 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Meen Singh(Self) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   13 Jagat Singh HP-10-005-182-01608400/85 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   14 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   15 Raju HP-10-005-182-01608400/268 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   16 Dasu Ram(Self) HP-10-005-182-01608400/90 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   17 Pratap Singh(Son) HP-10-005-182-01608400/92 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   18 Tulsi Ram(Son) HP-10-005-182-01608400/362 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   19 Daya Ram HP-10-005-182-01608400/234 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 0 0 0 0 0 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1200

Total man days : 190