Muster Roll No. : 78704	Date From : 05/01/2010    Date To : 15/01/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005182/LD/27	Work Name : c\o P\Wall Khalkanda II Chou (1310005182/LD/27)

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 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 Narayan Singh(Self) HP-10-005-182-01608400/368 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210         2 Madan Singh(Brother) HP-10-005-182-01608400/368 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210         3 Shankar Ram(Self) HP-10-005-182-01608400/227 SC छाव बोगर 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. DadahuSirmaur,H.P   4 Suresh Kumar(Self) HP-10-005-182-01608400/220 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANK RAINKA UCBA0000423   5 Junda Ram HP-10-005-182-01608400/226 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANK RAINKA UCBA0000423   6 KALYAN SINGH(Self) HP-10-005-182-01608400/341 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Rajender Singh HP-10-005-182-01608400/235 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Suresh Kumar(Son) HP-10-005-182-01608400/283 OTHER छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Balbir Singh(Self) HP-10-005-182-01608400/49 OTHER छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Daulat Ram HP-10-005-182-01608400/308 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Jaipal Singh HP-10-005-182-01608400/282 OTHER छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Dhanvir Singh(Self) HP-10-005-182-01608400/218 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10890 Amount Paid ST 0 Amount Paid Other 3630

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 1210

Total man days : 132