Muster Roll No. : 78701	Date From : 05/01/2010    Date To : 15/01/2010	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 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 11 110 1210 0 0 1210         2 Govind Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210         3 Dhanvir Singh HP-10-005-182-01608400/86 OTHER छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210         4 Mitar Singh(Son) HP-10-005-182-01608400/91 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210         5 Krishan Kumar(Son) HP-10-005-182-01608400/79 OTHER छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   6 Manga Ram(Son) HP-10-005-182-01608600/217 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   7 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Pratap Singh(Son) HP-10-005-182-01608400/92 OTHER छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Ramesh Kumar(Son) HP-10-005-182-01608400/82 OTHER छाव बोगर 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 Nika Ram HP-10-005-182-01608600/240 SC छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Ramesh Kumar(Son) HP-10-005-182-01608400/288 OTHER छाव बोगर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 8470

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

Total Cash payment(In Rs.) Cash 13310 Average Per labour 1210

Total man days : 121