Muster Roll No. : 81124	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 275-87    Sanction Date : 26/04/2010
Work Code : 1310005163/WC/J\Kuffer	Work Name : c\o Johar Kuffer GP Bhatgarh (1310005163/WC/J\Kuffer)

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 Khoku(Wife) HP-10-005-163-01573800/211 SC बान्दल P P P P P P P P P P 10 110 1100 0 0 1100         2 Ramesh HP-10-005-163-01573800/195 SC बान्दल P P P P P P P P P 9 110 990 0 0 990 THE H.P. STATE CO.OPERATIVE BANK LTD. Dadahu,Sirmaur,H.P 553   3 Raju(Self) HP-10-005-163-01573800/203 OTHER बान्दल P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Tuliya(Self) HP-10-005-163-01573800/209 SC बान्दल P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Nain Singh HP-10-005-163-01573800/104 OTHER बान्दल 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   6 Salku HP-10-005-163-01573800/164 SC बान्दल P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Mohan Singh HP-10-005-163-01573800/226 OTHER बान्दल P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Kundan Singh HP-10-005-163-01573800/269 SC बान्दल P P P 3 110 330 0 0 330 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Mohan Singh(Self) HP-10-005-163-01573800/300 OTHER बान्दल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Ratan Singh(Self) HP-10-005-163-01573800/302 SC बान्दल P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Naiya Ram(Self) HP-10-005-163-01573800/325 SC बान्दल P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Tapender Singh(Son) HP-10-005-163-01573800/41 OTHER बान्दल P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 8 4 7 6 9 8 7 7 5 5 4 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 971.6667

Total man days : 106