Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:23:59 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : खुड द्राबिल
Muster Roll No. : 13100051810020 Date From : 16/06/2012    Date To : 30/06/2012 Sanction No. : 5698    Sanction Date : 31/01/2012
Work Code : 1310005181/DP/16 Work Name : C/o Pucca Danga Sc Basti Dravil (1310005181/DP/16)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Randip Singh
HP-10-005-181-01606900/21
SC जार द्राबिल P P P P P P P 7 120 840 0 0 840 THE JAYOTI BANKDadahu565 30/10/2012  
2 Nain Singh(Self)
HP-10-005-181-01608300/218
SC खुर P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIACHULI DADAHUSBIN0011957 30/10/2012  
3 Kyado Devi(Wife)
HP-10-005-181-01608300/218
SC खुर P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIACHULI DADAHUSBIN0011957 30/10/2012  
4 Surat Singh
HP-10-005-181-01606900/21
SC जार द्राबिल P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANKDADAHU626 30/10/2012  
5 Jeet Singh(Self)
HP-10-005-181-01606900/230
SC जार द्राबिल P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANKDADAHU626 30/10/2012  
6 Sharda Devi(Wife)
HP-10-005-181-01606900/230
SC जार द्राबिल P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANKDADAHU626 30/10/2012  
7 Madan Singh(Self)
HP-10-005-181-01606900/260
SC जार द्राबिल P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANKDADAHU626 30/10/2012  
8 Koushalya Devi(Wife)
HP-10-005-181-01606900/260
SC जार द्राबिल P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANKDADAHU626 30/10/2012  
Daily Attendence888888800000000              
Category Amount Paid(In Rs.)
Amount Paid SC 6720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6720
Average Per labour 840
Total man days : 56