Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 06:52:11 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : देहरा गोपीपुर PANCHAYAT : धबाला
Muster Roll No. : 130400311457 Date From : 01/09/2011    Date To : 15/09/2011 Sanction No. : 3    Sanction Date : 01/05/2011
Work Code : 1304003114/RC/41 Work Name : C/o link Road Nahiyan di pully to bashakhi Ram house Dhawala (1304003114/RC/41)
     


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 Rajna devi(Wife)
HP-04-003-114-00375100/147
OTHER ध्वाला खास P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
2 Neelam kumari(Wife)
HP-04-003-114-00375100/227
OTHER ध्वाला खास P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
3 Kavita devi(Wife)
HP-04-003-114-00375100/390
OTHER ध्वाला खास P P P 3 120 360 0 0 360 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
4 Balveer singh(Son)
HP-04-003-114-00375100/46
SC ध्वाला खास P 1 120 120 0 0 120 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
5 Budhi singh(Self)
HP-04-003-114-00375100/58
SC ध्वाला खास P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
6 Anuwala
HP-04-003-114-00375200/165
OTHER रैन्टा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
7 Vidya devi(Self)
HP-04-003-114-00375200/223
OTHER रैन्टा P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
8 BIJALI DEVI(Wife)
HP-04-003-114-00375200/385
OTHER रैन्टा P P 2 120 240 0 0 240 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
Daily Attendence456065350506462              
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 5640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6840
Average Per labour 855
Total man days : 57