Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 02:45:21 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : लाना पालर
Muster Roll No. : 70678 Date From : 16/12/2010    Date To : 30/12/2010 Sanction No. : 951-954    Sanction Date : 06/07/2010
Work Code : 1310005183/WC/20 Work Name : C/O Irrigation Tank Poilia G.P. Lana Pallar (1310005183/WC/20)
     


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 Hari Chand(Son)
HP-10-005-183-01603200/111
OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
2 Baldev Singh
HP-10-005-183-01603200/206
OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
3 Sandhya(Wife)
HP-10-005-183-01603200/215
OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
4 Shkuntala(Wife)
HP-10-005-183-01603200/242
OTHER लाना पालर P P P P P P P P P P P P 12 110 1320 0 0 1320      
5 Jagmohan Singh(Self)
HP-10-005-183-01603200/263
SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
6 Mungia Ram(Self)
HP-10-005-183-01603200/216
SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
7 Ragbha Nand(Self)
HP-10-005-183-01603200/215
OTHER लाना पालर P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANKSANGRAHUCBA0000763  
8 Ved Prakesh
HP-10-005-183-01603200/190
OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
9 Balinder
HP-10-005-183-01603200/192
SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
10 Sanjay kumar
HP-10-005-183-01603200/201
SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
11 Pream Chand
HP-10-005-183-01603200/52
SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
12 Santram(Self)
HP-10-005-183-01603200/251
SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
Daily Attendence121212121212121212121111101010              
Category Amount Paid(In Rs.)
Amount Paid SC 9900
Amount Paid ST 0
Amount Paid Other 9020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18920
Average Per labour 1576.6666
Total man days : 172