Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:30:35 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : सताहन
Muster Roll No. : 13100051940002 Date From : 16/06/2011    Date To : 30/06/2011 Sanction No. : 896-902    Sanction Date : 28/06/2010
Work Code : 1310005194/RC/C/Mrigwali Work Name : C/o Chbutra Mrigwali Mandir (1310005194/RC/C/Mrigwali)
     


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 Ramsa
HP-10-005-194-01606000/102
OTHER सताहन P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
2 Madhan Singh
HP-10-005-194-01606000/129
OTHER सताहन P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
3 Radha Devi(Wife)
HP-10-005-194-01606000/152
OTHER सताहन P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
4 Tulsi Ram
HP-10-005-194-01606000/64
OTHER सताहन P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
5 Surender
HP-10-005-194-01606000/68
OTHER सताहन P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
6 Guman Singh
HP-10-005-194-01606000/67
OTHER सताहन P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKGatta MandwachUCBA0002964  
7 Sat Pal
HP-10-005-194-01605800/69
OTHER गजवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
8 Balbeer
HP-10-005-194-01606000/86
OTHER सताहन P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKGatta MandwachUCBA0002964  
9 Chander Kanta
HP-10-005-194-01606000/67
OTHER सताहन P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKGatta MandwachUCBA0002964  
Daily Attendence999999999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14850


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14850
Average Per labour 1650
Total man days : 135