Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:09:12 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : HAMIRPUR BLOCK : हमीरपुर PANCHAYAT : देई का नौण
Muster Roll No. : 130300413716 Date From : 01/07/2012    Date To : 14/07/2012 Sanction No. : 2386    Sanction Date : 01/06/2012
Work Code : 1303004137/WC/16 Work Name : C/O RAIN WATER HARVESTING TANK OF RASHPAL s/o KARTAR SINGH VILL. JHALWANI (1303004137/WC/16)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Urmila Devi
HP-03-004-137-01020000/53
OTHER शलवाणी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 24/07/2012  
2 Bandna Devi
HP-03-004-137-01020000/58
OTHER शलवाणी P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 24/07/2012  
3 Sunita Kumari(Self)
HP-03-004-137-01020000/85
OTHER शलवाणी P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 24/07/2012  
4 ISHRO DEVI
HP-03-004-137-01020000/132
OTHER शलवाणी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 24/07/2012  
5 Rashpal Singh
HP-03-004-137-01020000/149
OTHER शलवाणी P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 24/07/2012  
6 Lata Devi
HP-03-004-137-01020000/149
OTHER शलवाणी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 24/07/2012  
7 SIMRO DEVI
HP-03-004-137-01020000/153
OTHER शलवाणी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANKKUTHERA28 24/07/2012  
Daily Attendence66666777677767              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11830
Average Per labour 1690
Total man days : 91