Muster Roll No. : 68934	Date From : 16/07/2009    Date To : 31/07/2009	Sanction No. : 3482-3488    Sanction Date : 23/08/2008
Work Code : 1310005182/WC/27	Work Name : c\o Johar Dungadhar (1310005182/WC/27)

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 Suresh Kumar(Son) HP-10-005-182-01608600/105 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Naresh Kumar(Son) HP-10-005-182-01608600/112 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Kanta Devi(Self) HP-10-005-182-01608600/137 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Sonah Singh(Brother) HP-10-005-182-01608600/146 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Atma Ram(Self) HP-10-005-182-01608600/152 SC कोटी धिमान P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE H.P. STATE CO.OPERATIVE BANK LTD. Dadahu,Sirmaur,H.P. 553   6 Arun Kumar(Son) HP-10-005-182-01608600/113 OTHER कोटी धिमान 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   7 Vinod tomar(Son) HP-10-005-182-01608600/25 OTHER कोटी धिमान 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 Jagat Singh(Self) HP-10-005-182-01608600/139 SC कोटी धिमान 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 Dhanvir Singh HP-10-005-182-01608600/24 OTHER कोटी धिमान 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   10 Jaggu Ram(Self) HP-10-005-182-01608600/131 SC कोटी धिमान 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   11 Dharam Singh(Self) HP-10-005-182-01608600/108 OTHER कोटी धिमान 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   12 Hira Singh(Self) HP-10-005-182-01608600/105 SC कोटी धिमान 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   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180