Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 04:05:54 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : कोटी धिमान
Muster Roll No. : 75828 Date From : 18/02/2011    Date To : 28/02/2011 Sanction No. : 3171-3175    Sanction Date : 16/09/2010
Work Code : 1310005182/WC/ST Gadach Work Name : c\o Store Tank Gadach (Bhawai) (1310005182/WC/ST Gadach)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 JAGAT SINGH
HP-10-005-182-01608600/324
SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210      
2 Asha Devi(Daughter)
HP-10-005-182-01608600/276
SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD.Dadahu,Sirmaur,H.P276  
3 Doltu(Son)
HP-10-005-182-01608600/366
SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
4 Tulsi ram
HP-10-005-182-01608600/275
SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
5 Kalmi Devi
HP-10-005-182-01608600/276
SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
6 BUNI DEVI
HP-10-005-182-01608600/323
SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
7 Dharam Singh(Son)
HP-10-005-182-01608600/277
SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
8 BALIYA(Self)
HP-10-005-182-01608600/322
SC कोटी धिमान P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKDADAHU626  
Daily Attendence88888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 9680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9680
Average Per labour 1210
Total man days : 88