Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:27:53 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 78135 Date From : 01/12/2009    Date To : 15/12/2009 Sanction No. : 3482-3488    Sanction Date : 23/08/2008
Work Code : 1310005165/PO/27 Work Name : Link Road K N D C to Koli Baag Phase 2 (1310005165/PO/27)
     


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 Omi Chand
HP-10-005-165-01602500/157
SC भवाई P P P P P P P P P P P P P P 14 110 1540 0 0 1540      
2 Surat Singh
HP-10-005-165-01602500/158
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
3 Kapil
HP-10-005-165-01602500/31
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
4 Jagdish
HP-10-005-165-01602500/82
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
5 Jaalam Singh
HP-10-005-165-01602500/42
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
6 Jager Singh
HP-10-005-165-01602500/200
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
7 Madan Mohan
HP-10-005-165-01602500/89
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
8 Surtu
HP-10-005-165-01602500/90
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
9 Ramesh Kumar
HP-10-005-165-01602500/175
SC भवाई P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANKHARIPURDHARUCBA0001515  
10 Ran Singh
HP-10-005-165-01602500/178
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
11 Virender Singh
HP-10-005-165-01602500/181
OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
12 Bali Ram
HP-10-005-165-01602500/188
SC भवाई P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANKHARIPURDHARUCBA0001515  
Daily Attendence121212121212121012121212121112              
Category Amount Paid(In Rs.)
Amount Paid SC 17820
Amount Paid ST 0
Amount Paid Other 1650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19470
Average Per labour 1622.5
Total man days : 177