Muster Roll No. : 76162	Date From : 16/08/2009    Date To : 31/08/2009	Sanction No. : 1429    Sanction Date : 29/06/2009
Work Code : 1310005182/LD/13	Work Name : c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13)

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 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 P 15 110 1650 0 0 1650         2 Salku Ram(Husband) HP-10-005-182-01608600/211 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 MANGA RAM HP-10-005-182-01608600/311 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 Mahender Singh HP-10-005-182-01608600/204 OTHER 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.HP 276   5 Daya Ram(Self) HP-10-005-182-01608600/213 OTHER कोटी धिमान 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 BALDEV SINGH HP-10-005-182-01608600/313 SC कोटी धिमान 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 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 P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 DOLAT RAM(Son) 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 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 SURESH KUMAR HP-10-005-182-01608600/338 OTHER 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   10 Kalyan Singh HP-10-005-182-01608600/197 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 Suresh Kumar(Son) HP-10-005-182-01608600/172 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   12 MADAN LAL(Self) HP-10-005-182-01608600/317 OTHER 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   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180