Muster Roll No. : 80736	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 3265-70    Sanction Date : 16/02/2010
Work Code : 1310005182/OP/Kyarik	Work Name : c\o R\w Behind Kyarik School (1310005182/OP/Kyarik)

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 Keshwanand HP-10-005-182-01608400/12 OTHER छाव बोगर 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,Sirmour H.P. 276   2 Layak Ram HP-10-005-182-01608600/248 SC छाव बोगर 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,Sirmour,H.P. 276   3 Roop Singh(Son) HP-10-005-182-01608600/249 SC छाव बोगर 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,Sirmour H.P. 276   4 Surto Devi(Wife) HP-10-005-182-01608600/251 SC छाव बोगर 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,Sirmour,H.P. 276   5 Salku(Self) HP-10-005-182-01608600/97 SC छाव बोगर 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,Sirmour,H.P. 276   6 Sunita Devi(Daughter-in-Law) HP-10-005-182-01608600/98 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK RAINKA UCBA0000423   7 Ravinder Singh(Son) HP-10-005-182-01608400/22 OTHER छाव बोगर 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 Man Singh(Self) HP-10-005-182-01608500/9 OTHER कोटियो 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 VIRENDER HP-10-005-182-01608600/250 OTHER छाव बोगर 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   10 Baldev Singh(Son) HP-10-005-182-01608600/98 SC छाव बोगर 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 Dalip Singh(Son) HP-10-005-182-01608600/95 SC छाव बोगर 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 Deep Ram(Son) HP-10-005-182-01608400/382 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   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 13200 Amount Paid ST 0 Amount Paid Other 6600

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

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

Total man days : 180