Muster Roll No. : 78722	Date From : 05/01/2010    Date To : 15/01/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005182/LD/26	Work Name : c\o LD Tulsi Ram s\o Achlu R\o Khadrari P.O. Koti Dhaman (1310005182/LD/26)

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 Daya Ram HP-10-005-182-01608400/3 OTHER छाव बोगर P P P P P P P P P P P 11 95 1045 0 0 1045         2 Udey Ram(Son) HP-10-005-182-01608400/7 OTHER छाव बोगर P P P P P P P P P P P 11 95 1045 0 0 1045 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   3 Inder Singh(Son) HP-10-005-182-01608500/1 OTHER कोटियो P P P P P P P P P P P 11 95 1045 0 0 1045 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   4 Daulat Ram(Self) HP-10-005-182-01608400/11 OTHER छाव बोगर P P P P P P P P P P P 11 95 1045 0 0 1045 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   5 Keshwanand HP-10-005-182-01608400/12 OTHER छाव बोगर P P P P P P P P P P P 11 95 1045 0 0 1045 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   6 Amar Singh(Self) HP-10-005-182-01608500/8 SC कोटियो P P P P P P P P P P P 11 95 1045 0 0 1045 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   7 Raj Kumar(Son) HP-10-005-182-01608400/2 OTHER छाव बोगर P P P P P P P P P P P 11 95 1045 0 0 1045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Man Singh(Self) HP-10-005-182-01608500/9 OTHER कोटियो P P P P P P P P P P P 11 95 1045 0 0 1045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Ran Singh HP-10-005-182-01608500/5 SC कोटियो P P P P P P P P P P P 11 95 1045 0 0 1045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Tulsi Ram(Self) HP-10-005-182-01608400/4 OTHER छाव बोगर P P P P P P P P P P P 11 95 1045 0 0 1045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Ishwar Chand HP-10-005-182-01608400/12 OTHER छाव बोगर P P P P P P P P P P P 11 95 1045 0 0 1045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Sham Chand(Son) HP-10-005-182-01608400/13 OTHER छाव बोगर P P P P P P P P P P P 11 95 1045 0 0 1045 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 2090 Amount Paid ST 0 Amount Paid Other 10450

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1045

Total man days : 132