Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 08:10:14 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : कोटी धिमान
Muster Roll No. : 1310005182085 Date From : 01/03/2012    Date To : 15/03/2012 Sanction No. : 5887    Sanction Date : 15/02/2012
Work Code : 1310005182/FP/CD/Odoin Work Name : c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin)
     


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 PRATAP SINGH(Self)
HP-10-005-182-01608600/112
OTHER कोटी धिमान P P P P P P P P P P 10 120 1200 0 0 1200      
2 Balbir Singh(Son)
HP-10-005-182-01608600/120
OTHER कोटी धिमान 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.P276  
3 Kaniya Ram(Self)
HP-10-005-182-01608600/374
SC कोटी धिमान 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  
4 Tota Ram
HP-10-005-182-01608600/151
OTHER कोटी धिमान 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,Sirmour,H.P.276  
5 Jagat Singh(Self)
HP-10-005-182-01608600/139
SC कोटी धिमान P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
6 Chingo Devi(Wife)
HP-10-005-182-01608600/142
SC कोटी धिमान P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
7 Indira Devi(Wife)
HP-10-005-182-01608600/139
SC कोटी धिमान P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKDADAHU626  
Daily Attendence000007777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 1200
Total man days : 70