Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:51:39 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भराडी
Muster Roll No. : 79625 Date From : 18/02/2010    Date To : 28/02/2010 Sanction No. : DBS/09 3254-3259    Sanction Date : 15/02/2010
Work Code : 1310005162/IC/23 Work Name : C/o Irrigation Kuhal Bhangwag to Gharwa, G.P. Bharari (1310005162/IC/23)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Dinesh Kumar
HP-10-005-162-01574300/568
OTHER पुन्नर P P P P P P P P P P P 11 110 1210 0 0 1210      
2 Hansraj
HP-10-005-162-01574300/670
OTHER पुन्नर P P P P P P P P P P P 11 110 1210 0 0 1210      
3 Sudershan
HP-10-005-162-01574300/675
OTHER पुन्नर P P P P P P P P P P P 11 110 1210 0 0 1210      
4 Sunil(Son)
HP-10-005-162-01574300/681
OTHER पुन्नर P P P P P P P P P P P 11 110 1210 0 0 1210      
5 Gopal Singh
HP-10-005-162-01574300/681
OTHER पुन्नर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIABHARARISBIN0009364  
6 Rajender
HP-10-005-162-01574300/776
SC पुन्नर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIABHARARISBIN0009364  
7 Raj Pal
HP-10-005-162-01574300/551
OTHER पुन्नर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIABHARARISBIN0009364  
8 Mansha Ram
HP-10-005-162-01574300/684
SC पुन्नर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIABHARARISBIN0009364  
9 Nagender(Son)
HP-10-005-162-01574300/681
OTHER पुन्नर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIABHARARISBIN0009364  
Daily Attendence99999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 2420
Amount Paid ST 0
Amount Paid Other 8470


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10890
Average Per labour 1210
Total man days : 99