Muster Roll No. : 79115	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 2921-    Sanction Date : 23/01/2010
Work Code : 1310005163/LD/LD UdeyRam	Work Name : c\o LD Udey Ram s\o Tula Ram R\o Bachaina GP Bhatgarh (1310005163/LD/LD UdeyRam)

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 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 Tota Ram HP-10-005-163-01609100/60 OTHER भाटगढ P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Rajender HP-10-005-163-01609100/260 OTHER भाटगढ P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   3 Kuldeep(Son) HP-10-005-163-01609100/87 SC भाटगढ P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   4 Prakash HP-10-005-163-01609100/65 OTHER भाटगढ P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Narda Devi(Self) HP-10-005-163-01609100/135 OTHER भाटगढ P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Mehandi Devi(Wife) HP-10-005-163-01609100/177 OTHER भाटगढ P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Atma Ram HP-10-005-163-01609100/187 OTHER भाटगढ P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Lila Devi(Wife) HP-10-005-163-01609100/51 OTHER भाटगढ P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Indira Devi(Wife) HP-10-005-163-01609100/78 OTHER भाटगढ P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Ram Devi HP-10-005-163-01609100/82 OTHER भाटगढ P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Deep Ram HP-10-005-163-01609100/84 OTHER भाटगढ P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Manga Ram HP-10-005-163-01609100/96 OTHER भाटगढ P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 12 12 12 12 8 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 16720 Average Per labour 1393.3334

Total man days : 152