Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:36:43 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : भरौईल जदीद
Muster Roll No. : 13000231 Date From : 01/02/2010    Date To : 15/02/2010 Sanction No. : 4    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/22 Work Name : Comp Work Chokru to Dodu (1304013597/RC/22)
     


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 MANHOR LAL(Self)
HP-04-013-597-00409300/171
OTHER झिकली भरोली P P P P P P 6 110 660 0 0 660      
2 JATTI KUMAR
HP-04-013-597-00409300/25
SC झिकली भरोली P P P 3 110 330 0 0 330      
3 SULOCHNA DEVI
HP-04-013-597-00409300/136
OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210      
4 RAM LOK
HP-04-013-597-00409300/141
OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
5 SUNITA DEVI(Self)
HP-04-013-597-00409300/167
OTHER झिकली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
6 NISHA DEVI
HP-04-013-597-00409300/1
SC झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
7 ASHA DEVI
HP-04-013-597-00409300/3
SC झिकली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
8 JAGAN NATH
HP-04-013-597-00409300/83
OTHER झिकली भरोली P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
9 RAJESH SHARMA
HP-04-013-597-00409300/91
OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
Daily Attendence878997000656505              
Category Amount Paid(In Rs.)
Amount Paid SC 2310
Amount Paid ST 0
Amount Paid Other 5940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8250
Average Per labour 916.6667
Total man days : 75