Muster Roll No. : 81839	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 800-    Sanction Date : 15/06/2010
Work Code : 1310005182/LD/G/PDigout	Work Name : c o Guli Plugging Digout Khala (1310005182/LD/G/PDigout)

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 MANGA RAM HP-10-005-182-01608600/311 SC कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         2 Mohiya(Brother) HP-10-005-182-01608600/354 SC कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   3 Antro Devi(Wife) HP-10-005-182-01608600/372 SC कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 Darshan Singh(Son) HP-10-005-182-01608600/103 SC कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 Ran Singh(Self) HP-10-005-182-01608600/125 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Balbir HP-10-005-182-01608600/62 SC कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 MANGA RAM HP-10-005-182-01608600/339 SC कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Nima Devi(Wife) HP-10-005-182-01608600/175 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Amar Singh HP-10-005-182-01608600/189 SC कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Dwarka Devi(Daughter-in-Law) HP-10-005-182-01608600/103 SC कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 RATAN SINGH(Self) HP-10-005-182-01608600/347 SC कोटी धिमान P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16335 Amount Paid ST 0 Amount Paid Other 3630

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

Total Cash payment(In Rs.) Cash 19965 Average Per labour 1815

Total man days : 165