Muster Roll No. : 81816	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005182/LD/R\W Bowa	Work Name : c\o R\W HB Bowa GP Ko-Dhaman (1310005182/LD/R\W Bowa)

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 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 15 110 1650 0 0 1650 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   2 Rehno Devi(Grandmother) HP-10-005-182-01608600/75 SC 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,Sirmour,H.P. 276   3 Vindu(Grandson) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   4 Yashpal Singh(Son) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 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 15 110 1650 0 0 1650 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   6 Kalmi Devi(Wife) HP-10-005-182-01608600/72 SC कोटी धिमान P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1540

Total man days : 84