Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:28:47 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : सैर तन्दुला
Muster Roll No. : 13100051950007 Date From : 01/05/2012    Date To : 15/05/2012 Sanction No. : 7148-50    Sanction Date : 18/03/2012
Work Code : 1310005195/IC/40 Work Name : C/O Irrigation Kuhal Khudd to Kanda Kayar (1310005195/IC/40)
     


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 Kapil Dev(Self)
HP-10-005-195-01574700/199
OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 14/08/2012  
2 Jag Mohan(Self)
HP-10-005-195-01574700/217
OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 14/08/2012  
3 Jaidig Pal
HP-10-005-195-01574700/52
OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 14/08/2012  
4 Man Singh
HP-10-005-195-01574700/78
OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 14/08/2012  
5 Satish Kumar
HP-10-005-195-01574700/94
OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 14/08/2012  
6 Brij Mohan
HP-10-005-195-01574700/95
OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 14/08/2012  
7 Jai Prakash
HP-10-005-195-01574700/98
OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 14/08/2012  
Daily Attendence777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 1950
Total man days : 105