Muster Roll No. : 74078	Date From : 02/10/2010    Date To : 15/10/2010	Sanction No. : 3171-3175    Sanction Date : 16/09/2010
Work Code : 1310005182/LD/Ghaghoila	Work Name : c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila)

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 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 Mahender Singh(Son) HP-10-005-182-01608600/136 OTHER कोटी धिमान P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Surat Singh(Son) HP-10-005-182-01608600/202 SC कोटी धिमान P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Godu Ram(Self) HP-10-005-182-01608600/202 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,Sirmaur,H.P. 276   4 Rajender Singh(Grandson) HP-10-005-182-01608600/191 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,Sirmaur,H.P. 276   5 Hukam Singjh(Son) HP-10-005-182-01608600/191 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   6 Bhadur Singh HP-10-005-182-01608600/174 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   7 Manga Ram HP-10-005-182-01608600/194 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 Balbir Singh(Son) HP-10-005-182-01608600/174 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   9 Vidya Devi(Wife) HP-10-005-182-01608600/121 OTHER 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   10 Tulsi Ram(Self) HP-10-005-182-01608600/122 OTHER 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   11 Surat Singh HP-10-005-182-01608600/123 OTHER 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 Shupi Devi(Wife) HP-10-005-182-01608600/123 OTHER 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   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10780 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 168