Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jul-2024 01:36:13 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : अन्धेरी
Muster Roll No. : 69194 Date From : 16/07/2010    Date To : 30/07/2010 Sanction No. : 3482-3488    Sanction Date : 23/06/2010
Work Code : 1310005159/IC/19 Work Name : C/O Kuhal Choriya to Buni (1310005159/IC/19)
     


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 Vikram(Self)
HP-10-005-159-01604200/240
OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
2 Yash Pal
HP-10-005-159-01604200/27
OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSangrah076301  
3 Baliya
HP-10-005-159-01604200/36
SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
4 Vinod
HP-10-005-159-01604200/48
SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
5 Surender Singh
HP-10-005-159-01604200/9
SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
6 Ramanand
HP-10-005-159-01604200/10
OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
7 Bala Devi
HP-10-005-159-01604200/10
OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
8 Om Parkash
HP-10-005-159-01604200/103
OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
9 Gopal Singh
HP-10-005-159-01604200/130
OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
10 Mathura Devi
HP-10-005-159-01604200/27
OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
11 Surender
HP-10-005-159-01604200/186
OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
12 Dinesh
HP-10-005-159-01604200/177
OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
Daily Attendence121212121212121212121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 4950
Amount Paid ST 0
Amount Paid Other 14850


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19800
Average Per labour 1650
Total man days : 180