Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 03:30:48 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गवाही
Muster Roll No. : 81288 Date From : 16/05/2010    Date To : 31/05/2010 Sanction No. : 275-87    Sanction Date : 26/04/2010
Work Code : 1310005175/IC/34Tank Work Name : C/O Irrigation Tank Bagar G.P. Gawahi (1310005175/IC/34Tank)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Mohar Singh
HP-10-005-175-01575500/45
OTHER नहोग P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
2 Sunil Kumar
HP-10-005-175-01575600/106
OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
3 Balbir Singh
HP-10-005-175-01575800/123
OTHER गवाही P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
4 Dharam Pal
HP-10-005-175-01575800/132
OTHER गवाही P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
5 Hukami Ram
HP-10-005-175-01575800/140
OTHER गवाही P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
6 Rohit(Self)
HP-10-005-175-01575800/203
OTHER गवाही P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
7 Jogender Singh
HP-10-005-175-01575800/29
OTHER गवाही P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
8 Bal Krishan(Son)
HP-10-005-175-01575800/3
SC गवाही P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
9 Pawan Kumar
HP-10-005-175-01575800/38
OTHER गवाही P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
10 Raj Pal
HP-10-005-175-01575800/99
OTHER गवाही P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANKNOHRADHAR642  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1760
Amount Paid ST 0
Amount Paid Other 15840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17600
Average Per labour 1760
Total man days : 160