Muster Roll No. : 78515	Date From : 23/12/2009    Date To : 31/12/2009	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005182/LD/26	Work Name : c\o LD Tulsi Ram s\o Achlu R\o Khadrari P.O. Koti Dhaman (1310005182/LD/26)

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 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 Daya Ram HP-10-005-182-01608400/3 OTHER छाव बोगर P P P P P P P P P 9 95 855 0 0 855         2 Udey Ram(Son) HP-10-005-182-01608400/7 OTHER छाव बोगर P P P P P P P P P 9 95 855 0 0 855 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   3 Inder Singh(Son) HP-10-005-182-01608500/1 OTHER कोटियो P P P P P P P P P 9 95 855 0 0 855 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   4 Daulat Ram(Self) HP-10-005-182-01608400/11 OTHER छाव बोगर P P P P P P P P P 9 95 855 0 0 855 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   5 Keshwanand HP-10-005-182-01608400/12 OTHER छाव बोगर P P P P P P P P P 9 95 855 0 0 855 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   6 Amar Singh(Self) HP-10-005-182-01608500/8 SC कोटियो P P P P P P P P P 9 95 855 0 0 855 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   7 Raj Kumar(Son) HP-10-005-182-01608400/2 OTHER छाव बोगर P P P P P P P P P 9 95 855 0 0 855 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Man Singh(Self) HP-10-005-182-01608500/9 OTHER कोटियो P P P P P P P P P 9 95 855 0 0 855 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Ran Singh HP-10-005-182-01608500/5 SC कोटियो P P P P P P P P P 9 95 855 0 0 855 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Tulsi Ram(Self) HP-10-005-182-01608400/4 OTHER छाव बोगर P P P P P P P P P 9 95 855 0 0 855 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Ishwar Chand HP-10-005-182-01608400/12 OTHER छाव बोगर P P P P P P P P P 9 95 855 0 0 855 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Sham Chand(Son) HP-10-005-182-01608400/13 OTHER छाव बोगर P P P P P P P P P 9 95 855 0 0 855 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 855

Total man days : 108