Muster Roll No. : 1310005182045	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 4134-4137    Sanction Date : 30/09/2011
Work Code : 1310005182/IC/Kuhal Bowa	Work Name : c/o Pakki Irri. Kuhal Bowa (1310005182/IC/Kuhal Bowa)

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 Rukami Devi HP-10-005-182-01608600/278 SC कोटी धिमान P P P P P P 6 120 720 0 0 720         2 JAGAT SINGH HP-10-005-182-01608600/324 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         3 Gopal Singh HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   4 RITHA HP-10-005-182-01608600/324 SC कोटी धिमान P P P P P P 6 120 720 0 0 720 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 Tara Devi(Wife) HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P 12 120 1440 0 0 1440 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   6 Geeta Ram HP-10-005-182-01608600/254 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 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 P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Vindu(Grandson) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Dharam Singh(Son) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Daya Ram(Self) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 10 10 10 10 10 10 8 8 8 8 8 8 6 6 3 1

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 124