Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:49:48 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : भरौईल जदीद
Muster Roll No. : 130095 Date From : 16/04/2009    Date To : 30/04/2009 Sanction No. : 13/36    Sanction Date : 01/01/2009
Work Code : 1304013597/RC/11 Work Name : C/O Raja Ram House to Chplah Khad (1304013597/RC/11)
     


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 GAYTRI DEVI(Self)
HP-04-013-597-00409300/150
OTHER झिकली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
2 SARLA DEVI
HP-04-013-597-00409300/51
OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
3 AMAR CHAND
HP-04-013-597-00409300/53
OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
4 JAGAN NATH
HP-04-013-597-00409300/83
OTHER झिकली भरोली P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
5 KAMAL KISHORE
HP-04-013-597-00409400/5
OTHER उपरली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
6 RAJINDER SHARMA
HP-04-013-597-00409400/90
OTHER उपरली भरोली P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
7 DINESH KUMAR
HP-04-013-597-00409400/92
OTHER उपरली भरोली P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
8 PUNAM SHARMA
HP-04-013-597-00409300/137
OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04  
Daily Attendence343035657606666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7260
Average Per labour 907.5
Total man days : 66