Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 08:59:32 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : लुधियाना
Muster Roll No. : 75747 Date From : 21/12/2010    Date To : 31/12/2010 Sanction No. : 1424-29    Sanction Date : 08/06/2010
Work Code : 1310005185/RC/9 Work Name : R/wall Near nawriya Mandir Fagnal (1310005185/RC/9)
     


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 Satya Pal
HP-10-005-185-01603400/11
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210      
2 Jai Pak\rkash
HP-10-005-185-01603400/12
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210      
3 Ved Parkash(Self)
HP-10-005-185-01603400/228
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210      
4 Dinesh Kumar(Self)
HP-10-005-185-01603400/229
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210      
5 Rajesh Kumar(Self)
HP-10-005-185-01603400/235
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANKSANGRAHUCBA0000763  
6 Surender Singh
HP-10-005-185-01603400/89
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANKSANGRAHUCBA0000763  
7 Subhsh Chand
HP-10-005-185-01603400/94
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANKSANGRAHUCBA0000763  
8 Ramesh Kumar
HP-10-005-185-01603400/96
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANKSANGRAHUCBA0000763  
9 Jagdish
HP-10-005-185-01603400/13
SC भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANKSANGRAHUCBA0000763  
10 Gayan Chand
HP-10-005-185-01603400/147
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANKSANGRAHUCBA0000763  
11 Kapil Dev(Father)
HP-10-005-185-01603400/219
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANKSANGRAHUCBA0000763  
12 Satish Kumar(Self)
HP-10-005-185-01603400/220
OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANKSANGRAHUCBA0000763  
Daily Attendence1212121212121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 1210
Amount Paid ST 0
Amount Paid Other 13310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14520
Average Per labour 1210
Total man days : 132