Muster Roll No. : 78083	Date From : 24/11/2009    Date To : 30/11/2009	Sanction No. : 2128-30    Sanction Date : 20/11/2009
Work Code : 1310005182/LD/19	Work Name : c\o L\D Devi Ram s\o Kundan Singh R\o Bhawai Balich (1310005182/LD/19)

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 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 Inder Singh HP-10-005-182-01608600/272 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770         2 Balbir Singh HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770         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 Gopal Singh HP-10-005-182-01608600/68 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   5 Devi Ram HP-10-005-182-01608600/66 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Baru Ram(Self) HP-10-005-182-01608600/67 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Kalmi Devi HP-10-005-182-01608600/276 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Dharam Singh(Son) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 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 7 110 770 0 0 770 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 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Daya Ram(Self) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 770

Total man days : 84