Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:28:47 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : लुधियाना
Muster Roll No. : 76621 Date From : 01/10/2009    Date To : 15/10/2009 Sanction No. : 1705-1711    Sanction Date : 29/09/2009
Work Code : 1310005185/OP/20 Work Name : C/O Gally Plug. at Duniya Khad Bhon (1310005185/OP/20)
     


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 Sunder Singh
HP-10-005-185-01603400/15
SC भोन कन्डयाणा P P P P 4 110 440 0 0 440      
2 Subhash
HP-10-005-185-01603400/16
SC भोन कन्डयाणा P P P P P P P P P P 10 110 1100 0 0 1100      
3 Om Parkash
HP-10-005-185-01603400/139
SC भोन कन्डयाणा P P P P P P 6 110 660 0 0 660      
4 Randeep
HP-10-005-185-01603400/61
SC भोन कन्डयाणा P P P P P P P P P P 10 110 1100 0 0 1100      
5 Jati Ram
HP-10-005-185-01603400/64
SC भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210      
6 Kyado Devi
HP-10-005-185-01603400/76
OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANKSangrah076301  
7 Seela Devi
HP-10-005-185-01603400/17
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANKSANGRAHUCBA0000763  
8 Gopal Singh
HP-10-005-185-01603400/61
SC भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990 UCO BANKSANGRAHUCBA0000763  
9 Kundiya Ram
HP-10-005-185-01603400/65
SC भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990 UCO BANKSANGRAHUCBA0000763  
10 Minki Devi
HP-10-005-185-01603400/143
SC भोन कन्डयाणा P P P P P P 6 110 660 0 0 660 UCO BANKSANGRAHUCBA0000763  
Daily Attendence1010101099777532110              
Category Amount Paid(In Rs.)
Amount Paid SC 7150
Amount Paid ST 0
Amount Paid Other 2860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10010
Average Per labour 1001
Total man days : 91