Muster Roll No. : 81822	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005182/LD/LD Bhoop S	Work Name : c\o LD Bhoop Singh s\o Jalam Singh R\o Tipari (1310005182/LD/LD Bhoop S)

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 Sunil(Son) HP-10-005-182-01608600/38 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 Mahimnand(Son) HP-10-005-182-01608400/2 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,Sirmour H.P. 276   3 Ran Singh HP-10-005-182-01608400/3 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 276   4 Chet Singh(Self) HP-10-005-182-01608400/2 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   5 Surender Singh HP-10-005-182-01608600/229 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 Indira Devi(Daughter-in-Law) HP-10-005-182-01608600/229 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 Neeta Ram(Son) HP-10-005-182-01608400/369 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   8 Ganga Ram(Self) HP-10-005-182-01608500/373 OTHER कोटियो 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   9 Bhup Singh(Self) HP-10-005-182-01608600/38 OTHER 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   10 Neeta Ram(Brother) HP-10-005-182-01608400/13 OTHER 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   11 Anil Kumar(Son) HP-10-005-182-01608600/38 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 SHIMLA EAST SBIN0050204   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18150

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1650

Total man days : 165