Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 06:54:21 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 78861 Date From : 01/02/2010    Date To : 15/02/2010 Sanction No. : 2418    Sanction Date : 22/12/2009
Work Code : 1310005174/WC/46 Work Name : C/O Irrigation Tank Dharla Ganog (1310005174/WC/46)
     


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 Sharda Devi(Wife)
HP-10-005-174-01606800/29
SC लवाली P P P P P P P P P P P P 12 110 1320 0 0 1320      
2 Kali Ram(Self)
HP-10-005-174-01606800/32
SC लवाली P P P P P P P P P P P P 12 110 1320 0 0 1320      
3 Vidya Devi(Wife)
HP-10-005-174-01606800/38
SC लवाली P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANKSANGRAH657  
4 Shanti Devi(Wife)
HP-10-005-174-01606800/44
SC लवाली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANKSANGRAH657  
5 Durgi Devi
HP-10-005-174-01606800/47
SC लवाली P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANKSANGRAH657  
6 Indra Devi(Wife)
HP-10-005-174-01607100/198
SC गनोग P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANKSANGRAH657  
7 Durgi Devi(Self)
HP-10-005-174-01606800/246
SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKSANGRAH657  
8 Surmi Devi(Self)
HP-10-005-174-01606800/248
SC लवाली P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANKSANGRAH657  
9 Gopal Singh(Self)
HP-10-005-174-01606800/250
SC लवाली P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKSANGRAH657  
Daily Attendence998887544433100              
Category Amount Paid(In Rs.)
Amount Paid SC 8030
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8030
Average Per labour 892.2222
Total man days : 73