Muster Roll No. : 74286	Date From : 16/03/2011    Date To : 31/03/2011	Sanction No. : 3171-3175    Sanction Date : 16/09/2010
Work Code : 1310005182/WC/ST Gadach	Work Name : c\o Store Tank Gadach (Bhawai) (1310005182/WC/ST Gadach)

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 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 P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   2 Geeta Ram(Son) HP-10-005-182-01608600/61 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   3 Tara Devi(Wife) HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 Gopal Singh HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 Ramesh Kumar HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Tulsi ram HP-10-005-182-01608600/275 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Devi Ram HP-10-005-182-01608600/66 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 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 P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Vindu(Grandson) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 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 P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Deep Ram(Grandson) HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1760

Total man days : 192