Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:03:41 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : लुधियाना
Muster Roll No. : 70164 Date From : 01/09/2010    Date To : 15/09/2010 Sanction No. : 1424-1429    Sanction Date : 08/06/2010
Work Code : 1310005185/RC/10 Work Name : C/O R/Wall Near Guga Mandir Bhon (1310005185/RC/10)
     


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 P P P P P P P P P P P 15 110 1650 0 0 1650      
2 Mangi Devi
HP-10-005-185-01603400/15
SC भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540      
3 Daya Devi
HP-10-005-185-01603400/150
SC भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540      
4 Reheno Devi
HP-10-005-185-01603400/192
SC भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540      
5 Geeta Ram(Self)
HP-10-005-185-01603400/256
SC भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANKSANGRAHUCBA0000763  
6 Gopal Singh
HP-10-005-185-01603400/61
SC भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANKSANGRAHUCBA0000763  
7 Ratan Singh
HP-10-005-185-01603400/16
SC 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 Hamchand
HP-10-005-185-01603400/16
SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
9 Balmanti Devi
HP-10-005-185-01603400/69
SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
10 Geeta Ram
HP-10-005-185-01603400/79
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
11 Som Parkash
HP-10-005-185-01603400/15
SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKSANGRAHUCBA0000763  
12 Raviender
HP-10-005-185-01603400/63
SC भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKSANGRAH657  
Daily Attendence12121212121212121212121212125              
Category Amount Paid(In Rs.)
Amount Paid SC 17380
Amount Paid ST 0
Amount Paid Other 1650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19030
Average Per labour 1585.8334
Total man days : 173