Muster Roll No. : 70238	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005182/LD/R\W Bowa	Work Name : c\o R\W HB Bowa GP Ko-Dhaman (1310005182/LD/R\W Bowa)

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 JAGAT SINGH HP-10-005-182-01608600/324 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 HAR DEVI HP-10-005-182-01608600/326 SC कोटी धिमान P P P P P P P P 8 110 880 0 0 880         3 SATYA DEVI(Daughter-in-Law) HP-10-005-182-01608600/321 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Asha Devi(Daughter) HP-10-005-182-01608600/276 SC कोटी धिमान 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 276   5 Tara Devi(Wife) HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P 10 110 1100 0 0 1100 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   6 Rehno Devi(Grandmother) HP-10-005-182-01608600/75 SC कोटी धिमान P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   7 Kalmi Devi HP-10-005-182-01608600/276 SC कोटी धिमान P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 BUNI DEVI HP-10-005-182-01608600/323 SC कोटी धिमान P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Dharam Singh(Son) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Daya Ram(Self) HP-10-005-182-01608600/73 SC कोटी धिमान 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 Vidya Devi HP-10-005-182-01608600/76 SC कोटी धिमान P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Shyama Devi(Wife) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK Bagdhar SBIN0RRPRGB   Daily Attendence 12 11 9 10 11 9 10 10 9 9 9 9 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1320

Total man days : 144