Muster Roll No. : 78718	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 2128-30    Sanction Date : 20/11/2009
Work Code : 1310005182/LD/23	Work Name : c\o R\W Balich Village G.P. Ko. Dhaman (1310005182/LD/23)

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 Rukami Devi HP-10-005-182-01608600/278 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696         2 Kalyan Singh HP-10-005-182-01608600/58 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696         3 Chet Singh(Brother) 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 16 106 1696 0 0 1696 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 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 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 SUMITRA DEVI(Wife) HP-10-005-182-01608600/329 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Jaipal(Son) HP-10-005-182-01608600/128 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Soda Devi(Wife) HP-10-005-182-01608600/63 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Ratan Singh(Self) HP-10-005-182-01608600/214 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10176 Amount Paid ST 0 Amount Paid Other 3392

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

Total Cash payment(In Rs.) Cash 13568 Average Per labour 1696

Total man days : 128