Muster Roll No. : 81829	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005182/LD/CD/Shilodi	Work Name : c o Gully Plugging Shilodi Khala (1310005182/LD/CD/Shilodi)

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 Govind Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Ravinder Singh(Son) HP-10-005-182-01608400/287 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,Sirmaur,H.P 2   3 Amar Singh(Self) HP-10-005-182-01608500/8 SC कोटियो 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 Tulsi Ram HP-10-005-182-01608400/88 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 Jagat Singh HP-10-005-182-01608400/85 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   6 TAPENDER SINGH(Son) HP-10-005-182-01608400/90 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   7 Pratap Singh HP-10-005-182-01608400/237 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   8 Udey Singh(Brother) HP-10-005-182-01608400/271 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   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1650

Total man days : 120