Muster Roll No. : 80962	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 1868-1871    Sanction Date : 21/10/2009
Work Code : 1310005/WC/WH Trench	Work Name : c\o Water Harvesting Structure in Two Nos. Khad (1310005/WC/WH Trench)

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 Lal Singh(Self) HP-10-005-182-01608400/48 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   2 Mohan Singh(Brother) HP-10-005-182-01608400/48 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   3 Pratap Singh HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   4 Ranvir Singh HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Gulab Singh(Self) HP-10-005-182-01608400/235 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Surat Singh HP-10-005-182-01608400/47 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Amar Singh HP-10-005-182-01608400/243 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Balbir Singh(Self) HP-10-005-182-01608400/49 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Balbir Singh(Brother) HP-10-005-182-01608400/39 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Jaipal Singh HP-10-005-182-01608400/282 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Layak Ram HP-10-005-182-01608400/263 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 19360 Average Per labour 1760

Total man days : 176