Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 03:52:44 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : CHAMBA BLOCK : भरमौर PANCHAYAT : खणी
Muster Roll No. : 29545 Date From : 01/08/2009    Date To : 15/08/2009 Sanction No. : 1264-70    Sanction Date : 17/06/2009
Work Code : 1302001015/RC/386 Work Name : C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
     


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 SUNDAR(Son)
HP-02-001-015-00152800/13
ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 PUNJAB NATIONAL BANKBHARMAURPUNB0056700  
2 RAJESH(Brother)
HP-02-001-015-00152800/276
ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 PARVITYA GRAMIN BANKlahal16  
3 VIPIAN KUMAR(Self)
HP-02-001-015-00152800/323
ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04  
4 PARTAP SINGH(Self)
HP-02-001-015-00152800/35
ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04  
5 PRITHU RAM(Self)
HP-02-001-015-00152800/50
ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04  
6 THAKRU(Self)
HP-02-001-015-00152800/144
ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04  
7 MUNSHI RAM(Father)
HP-02-001-015-00152800/117
ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04  
Daily Attendence777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14437.5
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14437.5
Average Per labour 2062.5
Total man days : 105