Muster Roll No. : 1310005182089	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 5887    Sanction Date : 15/02/2012
Work Code : 1310005182/IC/Chiyodi	Work Name : c/o Irri. Kuhal Chiyodi To Dibu Khala (1310005182/IC/Chiyodi)

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 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 Madan Singh(Brother) HP-10-005-182-01608400/368 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         2 Sohan Singh(Son) HP-10-005-182-01608400/371 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         3 Sunita Devi(Daughter-in-Law) HP-10-005-182-01608400/371 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         4 SOHAN SINGH(Brother) HP-10-005-182-01608400/48 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200         5 Lal Singh(Self) HP-10-005-182-01608400/48 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   6 Kuldeep(Grandson) HP-10-005-182-01608400/225 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   7 Junda Ram HP-10-005-182-01608400/226 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK RAINKA UCBA0000423   8 Inder Singh HP-10-005-182-01608400/257 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK RAINKA UCBA0000423   9 Rakesh Kumar(Son) HP-10-005-182-01608400/352-A OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA NAHAN SBIN0000686   10 Surjeet Singh(Son) HP-10-005-182-01608400/46 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Hemchand(Son) HP-10-005-182-01608400/218 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Mohan Singh(Self) HP-10-005-182-01608400/391 SC छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   13 Inder Singh HP-10-005-182-01608400/44 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   14 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 0 0 0 0 0 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1200

Total man days : 140