Muster Roll No. : 79940	Date From : 03/03/2010    Date To : 15/03/2010	Sanction No. : 3339-48    Sanction Date : 25/02/2010
Work Code : 1310005163/IC/Palahan	Work Name : c\o Irri. Kuhal Minal Khala To Palahan (1310005163/IC/Palahan)

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 Besu Ram(Self) HP-10-005-163-01608800/181 SC चरना P P P P 4 110 440 0 0 440 THE H.P. STATE CO.OPERATIVE BANK LTD. Dadahu,Sirmaur,H.P 553   2 Surat Singh(Self) HP-10-005-163-01608800/184 SC चरना P P P P 4 110 440 0 0 440 THE H.P. STATE CO.OPERATIVE BANK LTD. Dadahu,Sirmaur,H.P 553   3 Suresh(Son) HP-10-005-163-01608800/185 SC चरना P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   4 Sayru HP-10-005-163-01608800/245 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Bhadar Singh(Self) HP-10-005-163-01608800/30 OTHER चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Devi Ram(Self) HP-10-005-163-01608800/339 OTHER चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Nain Singh(Son) HP-10-005-163-01608800/350 OTHER चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Ramesh Kumar(Self) HP-10-005-163-01608800/353 OTHER चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Jagdish(Son) HP-10-005-163-01608800/355 OTHER चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Bhadru(Self) HP-10-005-163-01608800/368 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Ramesh HP-10-005-163-01608800/13 OTHER चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 0 0 0 0 0 0 0 0 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 4840 Average Per labour 440

Total man days : 44