Muster Roll No. : 78703	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 2128-30    Sanction Date : 20/11/2009
Work Code : 1310005182/LD/22	Work Name : c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22)

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 Vikram Singh(Grandson) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Dhanvir Singh HP-10-005-182-01608400/86 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Mitar Singh(Son) HP-10-005-182-01608400/91 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         4 Krishan Kumar(Son) HP-10-005-182-01608400/79 OTHER छाव बोगर 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,Sirmour,H.P. 276   5 Manga Ram(Son) HP-10-005-182-01608600/217 SC छाव बोगर 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,Sirmour,H.P. 276   6 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर 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 Pratap Singh(Son) HP-10-005-182-01608400/92 OTHER छाव बोगर 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 Nika Ram HP-10-005-182-01608600/240 SC छाव बोगर 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 Ramesh Kumar(Son) HP-10-005-182-01608400/288 OTHER छाव बोगर 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1760

Total man days : 144