Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 02:32:00 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 13100051650019 Date From : 16/06/2012    Date To : 30/06/2012 Sanction No. : 258    Sanction Date : 03/05/2012
Work Code : 1310005165/WC/85 Work Name : C/o Irri Tank Bandali GP Bhawai (1310005165/WC/85)
     


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 Fulma Devi(Self)
HP-10-005-165-01602500/306
OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     02/02/2013  
2 Narinder(Son)
HP-10-005-165-01602500/7
OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     02/02/2013  
3 Sumitra(Wife)
HP-10-005-165-01602500/111
SC भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
4 Ved Parkash(Brother)
HP-10-005-165-01602500/115
OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
5 Randeep
HP-10-005-165-01602500/206
OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
6 Omi Chand
HP-10-005-165-01602500/244
SC भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
7 Narinder Dutt
HP-10-005-165-01602500/261
OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
8 Raghuveer Singh
HP-10-005-165-01602500/28
SC भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
9 Hitender Singh
HP-10-005-165-01602500/114
OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
10 Daya Devi(Wife)
HP-10-005-165-01602500/67
SC भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
11 Bhupinder(Self)
HP-10-005-165-01602500/336
OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIACHARNASBIN0009908 02/02/2013  
Daily Attendence111111111111111111111111111111              
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 13650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21450
Average Per labour 1950
Total man days : 165