Muster Roll No. : 74062	Date From : 02/10/2010    Date To : 15/10/2010	Sanction No. : 3171-3175    Sanction Date : 16/09/2010
Work Code : 1310005182/LD/R\Khadrari	Work Name : c\o R\Wall Khadrari Village GP Ko-Dhaman (1310005182/LD/R\Khadrari)

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 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 Babu Ram(Son) HP-10-005-182-01608500/9 OTHER कोटियो P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Rajender HP-10-005-182-01608500/10 OTHER कोटियो P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 27   3 Deep Ram HP-10-005-182-01608500/14 OTHER कोटियो P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 Daya Ram(Brother) HP-10-005-182-01608500/373 OTHER कोटियो P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour.H.P. 276   5 Daulat Ram(Self) HP-10-005-182-01608400/11 OTHER छाव बोगर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   6 Keshwanand HP-10-005-182-01608400/12 OTHER छाव बोगर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   7 Mahimnand(Son) HP-10-005-182-01608400/2 OTHER छाव बोगर P P P P 4 110 440 0 0 440 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   8 Udey Ram(Son) HP-10-005-182-01608400/7 OTHER छाव बोगर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   9 Inder Singh(Son) HP-10-005-182-01608500/1 OTHER कोटियो P P P P P P P P P P P P P P 14 110 1540 0 0 1540 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   10 Tulsi Ram(Self) HP-10-005-182-01608400/4 OTHER छाव बोगर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Ran Singh HP-10-005-182-01608500/5 SC कोटियो P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Baldev(Son) HP-10-005-182-01608400/13 OTHER छाव बोगर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 12 12 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 17380 Average Per labour 1448.3334

Total man days : 158