Muster Roll No. : 75827	Date From : 18/02/2011    Date To : 28/02/2011	Sanction No. : 3171-3175    Sanction Date : 16/09/2010
Work Code : 1310005182/WC/ST Gadach	Work Name : c\o Store Tank Gadach (Bhawai) (1310005182/WC/ST Gadach)

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 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 Geeta Ram(Son) HP-10-005-182-01608600/61 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   2 Tara Devi(Wife) HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   3 Gopal Singh HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 Ramesh Kumar HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Devi Ram HP-10-005-182-01608600/66 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Vindu(Grandson) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Deep Ram(Grandson) HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 1210

Total man days : 88