Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 05:35:12 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : लाना पालर
Muster Roll No. : 13100051830034 Date From : 16/10/2011    Date To : 31/10/2011 Sanction No. : 1374-1378    Sanction Date : 19/07/2011
Work Code : 1310005183/RC/11-2 Jaba Work Name : C/O Pucci Gully side Drain -2 Lana Pallar Jabba (1310005183/RC/11-2 Jaba)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.औज़ार सम्बंधित भुगतान Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Jai Pal
HP-10-005-183-01603200/109
SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANKSANGRAHUCBA0000763  
2 Madan lal
HP-10-005-183-01603200/128
SC लाना पालर P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANKSANGRAHUCBA0000763  
3 Balber Singh
HP-10-005-183-01603200/87
SC लाना पालर P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANKSANGRAHUCBA0000763  
4 Satya Devi(Wife)
HP-10-005-183-01603200/87
SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANKSANGRAHUCBA0000763  
5 Kamla Devi(Self)
HP-10-005-183-01603200/262
SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANKSANGRAHUCBA0000763  
6 Sarita(Wife)
HP-10-005-183-01603200/29
OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANKSANGRAHUCBA0000763  
7 Inder Dev
HP-10-005-183-01603200/184
OTHER लाना पालर P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKSANGRAH657  
8 Mangi Devi(Wife)
HP-10-005-183-01603200/184
OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIASANGRAHSBIN0051492  
Daily Attendence8888888888555550              
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12600
Average Per labour 1575
Total man days : 105