Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:21:20 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : रोड़ा
Muster Roll No. : 4401101 Date From : 10/04/2009    Date To : 15/04/2009 Sanction No. : 105-05    Sanction Date : 23/03/2009
Work Code : 1312004170/WH/75 Work Name : r/o pond near patwarkhana RORA (1312004170/WH/75)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Pyaro Devi(Self)
HP-12-004-170-02134300/14
OTHER रोड़ा P P P P 4 110 440 0 0 440      
2 Ram Pal(Self)
HP-12-004-170-02134300/45
OTHER रोड़ा P P P P 4 110 440 0 0 440      
3 Chaukas Ram(Self)
HP-12-004-170-02134300/8
OTHER रोड़ा P P P P P P 6 110 660 0 0 660      
4 Gurdass Singh(Self)
HP-12-004-170-02134300/5
OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
5 Bhagirath Ram(Self)
HP-12-004-170-02134300/13
OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
6 Vikram Singh(Self)
HP-12-004-170-02134300/38
OTHER रोड़ा P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
7 Lajya Devi(Self)
HP-12-004-170-02134300/15
OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
8 Nirmla Devi(Self)
HP-12-004-170-02134300/27
OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
9 Ram Pal(Self)
HP-12-004-170-02134300/9
OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
10 Surinder Kaur(Self)
HP-12-004-170-02134300/35
SC रोड़ा P 1 110 110 0 0 110 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000  
Daily Attendence1099862              
Category Amount Paid(In Rs.)
Amount Paid SC 110
Amount Paid ST 0
Amount Paid Other 4730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4840
Average Per labour 484
Total man days : 44