Muster Roll No. : 1310005182044	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 3476-79    Sanction Date : 30/09/2011
Work Code : 1310005182/FP/PW/Surtu	Work Name : c/o Comm. P/WallNear Surat Singh s/o Devi Ram etc. Village Bhogar (1310005182/FP/PW/Surtu)

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 Surender Singh HP-10-005-182-01608400/23 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         2 KANTA DEVI(Wife) HP-10-005-182-01608400/23 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         3 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 16 120 1920 0 0 1920         4 Mitra Devi(Wife) 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 16 120 1920 0 0 1920 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   5 Tulsi Ram HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   6 Deep Ram HP-10-005-182-01608400/89 SC छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK RAINKA UCBA0000423   7 Dasu Ram(Self) HP-10-005-182-01608400/90 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Sita Devi(Wife) 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 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Satpal(Son) HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 TAPENDER SINGH(Son) HP-10-005-182-01608400/90 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 160