Muster Roll No. : 78158	Date From : 24/11/2009    Date To : 30/11/2009	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 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 BABU RAM(Son) HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P 7 110 770 0 0 770         2 Ram Singh(Brother) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P P 7 110 770 0 0 770         3 Atma Ram(Brother) HP-10-005-182-01608400/90 OTHER छाव बोगर P P P P P P P 7 110 770 0 0 770         4 Raiya Ram(Self) HP-10-005-182-01608400/93 SC छाव बोगर P P P P P P P 7 110 770 0 0 770 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   5 JAGPAL SINGH(Son) HP-10-005-182-01608500/6 OTHER कोटियो P P P P P P P 7 110 770 0 0 770 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   6 Bhim Singh(Son) HP-10-005-182-01608400/186 SC छाव बोगर P P P P P P P 7 110 770 0 0 770 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   7 Jaipal Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P 7 110 770 0 0 770 UCO BANK RAINKA UCBA0000423   8 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Surat Singh(Self) HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Dalip Singh HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Daya Ram HP-10-005-182-01608400/234 SC छाव बोगर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 TAPENDER SINGH(Son) HP-10-005-182-01608400/90 OTHER छाव बोगर P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 770

Total man days : 84