Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:22:06 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : भरौईल जदीद
Muster Roll No. : 58000373 Date From : 01/03/2011    Date To : 15/03/2011 Sanction No. : 11    Sanction Date : 04/10/2009
Work Code : 1304013597/RC/35 Work Name : C/O Link Road Ladoa Khad to Amar Nath Cow Shad (1304013597/RC/35)
     


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 GIAN CHAND
HP-04-013-597-00409600/149
OTHER लदोया P P P P P P P P P P P 11 120 1320 0 0 1320      
2 SEEMA DEVI
HP-04-013-597-00409600/35
SC लदोया P P P P P P P P 8 120 960 0 0 960      
3 SANDYA DEVI
HP-04-013-597-00409600/55
OTHER लदोया P P P P P P P P P P P P 12 120 1440 0 0 1440      
4 SUDESH KUMARI
HP-04-013-597-00409600/57
OTHER लदोया P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
5 SHIV KUMAR
HP-04-013-597-00409600/58
OTHER लदोया P P P P 4 120 480 0 0 480 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
6 MADHU BALA(Wife)
HP-04-013-597-00409600/162
OTHER लदोया P P P P P 5 120 600 0 0 600 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
7 NIKKA RAM(Self)
HP-04-013-597-00409600/164
OTHER लदोया P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
8 SHEETLA DEVI(Self)
HP-04-013-597-00409600/175
OTHER लदोया P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
9 SWARNA DEVI
HP-04-013-597-00409600/32
SC लदोया P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
10 SHADI LAL
HP-04-013-597-00409600/34
OTHER लदोया P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
11 SBITRA DEVI
HP-04-013-597-00409600/147
OTHER लदोया P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
12 SITA DEVI(Daughter-in-Law)
HP-04-013-597-00409600/148
SC लदोया P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
Daily Attendence1211107708889108098              
Category Amount Paid(In Rs.)
Amount Paid SC 3120
Amount Paid ST 0
Amount Paid Other 10680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13800
Average Per labour 1150
Total man days : 115