Muster Roll No. : 80039	Date From : 16/03/2010    Date To : 30/03/2010	Sanction No. : 1868-1871    Sanction Date : 21/10/2009
Work Code : 1310005/WC/WH Trench	Work Name : c\o Water Harvesting Structure in Two Nos. Khad (1310005/WC/WH Trench)

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 Udey Singh(Self) HP-10-005-182-01608400/50 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Mothu Ram(Self) HP-10-005-182-01608400/222 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   3 Dharam Singh(Self) HP-10-005-182-01608400/360 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   4 Surjeet Singh(Son) HP-10-005-182-01608400/46 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Pratap Singh HP-10-005-182-01608400/41 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Randeep Singh HP-10-005-182-01608400/281 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Jogi Ram HP-10-005-182-01608400/225 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Layak Ram(Son) HP-10-005-182-01608600/36 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Sant Ram(Self) HP-10-005-182-01608600/45 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Layak Ram HP-10-005-182-01608400/263 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Sohan Singh(Self) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 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 3300 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1650

Total man days : 165