Muster Roll No. : 1310005182057	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 4134-4137    Sanction Date : 30/09/2011
Work Code : 1310005182/RC/B-Balich	Work Name : c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich)

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 Kuldeep(Son) HP-10-005-182-01608600/126 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         2 Mahender Singh(Son) HP-10-005-182-01608600/71 SC कोटी धिमान P P P P P P P P P P P 11 120 1320 0 0 1320 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   3 Ran Singh(Son) HP-10-005-182-01608600/76 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK RAINKA UCBA0000423   4 Salku Ram HP-10-005-182-01608600/64 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Subdha Devi(Wife) HP-10-005-182-01608600/27 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Randeep Singh(Self) HP-10-005-182-01608600/29 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Vinod Kumar HP-10-005-182-01608600/52 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Kalyan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Hukam Singjh(Son) HP-10-005-182-01608600/191 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Sunder Singh HP-10-005-182-01608600/55 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 BALIYA(Self) HP-10-005-182-01608600/322 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18600 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 1870

Total man days : 187