Muster Roll No. : 79256	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 2616-23    Sanction Date : 18/01/2010
Work Code : 1310005182/LD/31	Work Name : c\o P\W Village Bhawai GP Ko-Dhaman (1310005182/LD/31)

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 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 SATYA DEVI(Daughter-in-Law) HP-10-005-182-01608600/321 SC कोटी धिमान P P P P P P P P P P 10 110 1100 0 0 1100         2 JAGAT SINGH HP-10-005-182-01608600/324 SC कोटी धिमान P P P P P P P P P P 10 110 1100 0 0 1100         3 HAR DEVI HP-10-005-182-01608600/326 SC कोटी धिमान P P P P P P P P 8 110 880 0 0 880         4 Tara Devi(Wife) HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P 8 110 880 0 0 880 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 Gopal Singh HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   6 Guman Singh HP-10-005-182-01608600/71 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   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 13 110 1430 0 0 1430 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 7 110 770 0 0 770 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 BUNI DEVI HP-10-005-182-01608600/323 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 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 9 110 990 0 0 990 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Daya Ram(Self) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Vidya Devi HP-10-005-182-01608600/76 SC कोटी धिमान P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 10 10 10 10 9 9 9 8 9 9 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 1090.8334

Total man days : 119