Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:02:28 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 68836 Date From : 06/07/2009    Date To : 15/07/2009 Sanction No. : 612    Sanction Date : 26/06/2009
Work Code : 1310005174/OP/35 Work Name : C/O Gally Plugging SC Basti Dharla (1310005174/OP/35)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Sharda Devi(Self)
HP-10-005-174-01606600/209
SC बडग P P P P P P P P P P 10 110 1100 0 0 1100      
2 Vishan Singh
HP-10-005-174-01606800/200
SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100      
3 Sital Singh(Self)
HP-10-005-174-01606800/219
SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100      
4 Salo Devi
HP-10-005-174-01606800/239
SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 CO-OP.Sangrah565  
5 Summa Devi(Self)
HP-10-005-174-01606800/240
SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 THE H.P. STATE CO-OPERATIVE BANKSangrah565  
6 Mohi Ram
HP-10-005-174-01606800/33
SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKSANGRAH657  
7 Ramesh Kumar
HP-10-005-174-01607100/198
SC गनोग P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKSANGRAH657  
8 Jagat Singh
HP-10-005-174-01607100/38
SC गनोग P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKSANGRAH657  
9 Shanti Devi
HP-10-005-174-01606800/157
OTHER लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKSANGRAH657  
10 Daulat Ram
HP-10-005-174-01606800/17
OTHER लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKSANGRAH657  
11 Babu Ram
HP-10-005-174-01606800/19
OTHER लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKSANGRAH657  
12 Netar Singh
HP-10-005-174-01606800/23
OTHER लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKSANGRAH657  
Daily Attendence12121212121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 8800
Amount Paid ST 0
Amount Paid Other 4400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 1100
Total man days : 120