Muster Roll No. : 1310005182036	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 4134-4137    Sanction Date : 30/09/2011
Work Code : 1310005182/RC/B-Balich	Work Name : c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich)

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 Ravinder Singh(Grandson) HP-10-005-182-01608600/273 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Kuldeep(Son) HP-10-005-182-01608600/126 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 Ramesh Chand(Son) HP-10-005-182-01608600/69 SC कोटी धिमान P P P P P P P P P P P 11 120 1320 0 0 1320         4 Shiviya Ram(Self) HP-10-005-182-01608600/71 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 Mahender Singh(Son) HP-10-005-182-01608600/71 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   6 Anil Kumar(Son) HP-10-005-182-01608600/275 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   7 Kuldeep Singh HP-10-005-182-01608600/52 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   8 HAMITA TOMAR HP-10-005-182-01608600/331 OTHER कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Vinod Kumar HP-10-005-182-01608600/52 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Randeep Singh(Self) HP-10-005-182-01608600/29 OTHER कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Subdha Devi(Wife) HP-10-005-182-01608600/27 OTHER कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   13 Salku Ram HP-10-005-182-01608600/64 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   14 Surat Singh HP-10-005-182-01608600/72 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   15 Sunder Singh HP-10-005-182-01608600/55 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   16 BALDEV SINGH(Brother) HP-10-005-182-01608600/75 SC कोटी धिमान P P P 3 120 360 0 0 360 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   17 Dhanvir(Son) HP-10-005-182-01608600/56 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   18 Soda Devi(Wife) HP-10-005-182-01608600/63 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   19 Guman Singh(Son) HP-10-005-182-01608600/70 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   20 BALIYA(Self) HP-10-005-182-01608600/322 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK DADAHU 626   21 Somprakesh HP-10-005-182-01608600/69 SC कोटी धिमान P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 0 21 21 21 20 20 20 20 20 20 20 20 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 31320 Average Per labour 1491.4286

Total man days : 261