Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:13:58 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 1310005174028 Date From : 01/06/2011    Date To : 15/06/2011 Sanction No. : 447    Sanction Date : 26/04/2011
Work Code : 1310005174/LD/69 Work Name : C/O Protection Wall GPS Lawali-11 (1310005174/LD/69)
     


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 Ravinder Singh(Son)
HP-10-005-174-01606800/23
OTHER लवाली P P P P P P P P P P 10 120 1200 0 0 1200 THE H.P. STATE CO-OPERATIVE BANKSangrah565  
2 Durgi Devi(Self)
HP-10-005-174-01606800/246
SC लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANKSANGRAH657  
3 Surmi Devi(Self)
HP-10-005-174-01606800/248
SC लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKSANGRAH657  
4 Indera Devi(Wife)
HP-10-005-174-01606800/165
OTHER लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKSANGRAH657  
5 Daulat Ram
HP-10-005-174-01606800/17
OTHER लवाली P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKSANGRAH657  
6 Balinder Singh(Self)
HP-10-005-174-01606800/179
OTHER लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKSANGRAH657  
7 Seeta Ram
HP-10-005-174-01606800/18
OTHER लवाली P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKSANGRAH657  
8 Babu Ram
HP-10-005-174-01606800/19
OTHER लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKSANGRAH657  
9 Veer Singh
HP-10-005-174-01606800/20
OTHER लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANKSANGRAH657  
10 Dharam Singh
HP-10-005-174-01606800/21
OTHER लवाली P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKSANGRAH657  
Daily Attendence1010101010101010101076662              
Category Amount Paid(In Rs.)
Amount Paid SC 3480
Amount Paid ST 0
Amount Paid Other 11760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15240
Average Per labour 1524
Total man days : 127