Muster Roll No. : 79922	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : 2616-23    Sanction Date : 18/01/2010
Work Code : 1310005182/LD/31	Work Name : c\o P\W Village Bhawai GP Ko-Dhaman (1310005182/LD/31)

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 16 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 P P P 16 110 1760 0 0 1760         2 Rukami Devi HP-10-005-182-01608600/278 SC कोटी धिमान P P P P P P 6 110 660 0 0 660         3 SALKU(Self) HP-10-005-182-01608600/325 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   4 Geeta Ram(Son) HP-10-005-182-01608600/61 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 RITHA HP-10-005-182-01608600/324 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   6 Rehno Devi(Grandmother) HP-10-005-182-01608600/75 SC कोटी धिमान 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 Tulsi ram HP-10-005-182-01608600/275 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Guman Singh(Son) HP-10-005-182-01608600/70 SC कोटी धिमान P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 BALIYA(Self) HP-10-005-182-01608600/322 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Deep Ram(Grandson) HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   12 Kalmi Devi(Wife) HP-10-005-182-01608600/72 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 11 11 11 11 11 12 11 9 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1347.5

Total man days : 147