Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:13:08 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 68916 Date From : 16/07/2009    Date To : 31/07/2009 Sanction No. : 659-70    Sanction Date : 06/07/2009
Work Code : 1310005165/OP/17 Work Name : C/o Link Road Main To Bhawai (1310005165/OP/17)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Ajeet
HP-10-005-165-01602500/164
SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760      
2 Muni Ram
HP-10-005-165-01602500/56
SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760      
3 Jai Pal Singh
HP-10-005-165-01602500/53
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  
4 Gurdayal Singh
HP-10-005-165-01602500/54
OTHER भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANKHARIPURDHARUCBA0001515  
5 Rajinder Singh
HP-10-005-165-01602500/165
SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANKHARIPURDHARUCBA0001515  
6 Ravinder Singh
HP-10-005-165-01602500/166
OTHER भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANKHARIPURDHARUCBA0001515  
7 Kundan Singh
HP-10-005-165-01602500/32
SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANKHARIPURDHARUCBA0001515  
8 Ran Singh
HP-10-005-165-01602500/77
SC भवाई P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANKHARIPURDHARUCBA0001515  
9 Sobha Ram
HP-10-005-165-01602500/79
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  
10 Kapil
HP-10-005-165-01602500/88
OTHER भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANKHARIPURDHARUCBA0001515  
11 Joginder Singh
HP-10-005-165-01602500/47
OTHER भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANKHARIPURDHARUCBA0001515  
12 Sunder
HP-10-005-165-01602500/57
SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANKHARIPURDHARUCBA0001515  
Daily Attendence1212121212121212121212121212119              
Category Amount Paid(In Rs.)
Amount Paid SC 11990
Amount Paid ST 0
Amount Paid Other 8690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20680
Average Per labour 1723.3334
Total man days : 188