Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:34:08 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : रोड़ा
Muster Roll No. : 4401144 Date From : 17/02/2011    Date To : 28/02/2011 Sanction No. : 9521-24    Sanction Date : 15/02/2011
Work Code : 1312004170/IF/2 Work Name : Land Development Nareh Kumar S/o Teja Singh (1312004170/IF/2)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Swarni Devi(Wife)
HP-12-004-170-02134300/110
OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
2 Bhagirath Ram(Self)
HP-12-004-170-02134300/13
OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
3 Surksha Kumari(Self)
HP-12-004-170-02134300/147
OTHER रोड़ा P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
4 Lajya Devi(Self)
HP-12-004-170-02134300/15
OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
5 Byasa Devi(Self)
HP-12-004-170-02134300/154
OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
6 Nirmla Devi(Self)
HP-12-004-170-02134300/27
OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
7 Kamalesh Kaur
HP-12-004-170-02134300/3
OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
8 Reeta Devi(Self)
HP-12-004-170-02134300/32
OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
9 Parmjit Kaur(Self)
HP-12-004-170-02134300/34
SC रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
10 Siso Devi(Wife)
HP-12-004-170-02134300/38
OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
11 Banarsi Dass(Self)
HP-12-004-170-02134300/4
OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
12 Gurdass Singh(Self)
HP-12-004-170-02134300/5
OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
13 Asha Devi(Self)
HP-12-004-170-02134300/97
OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
14 Darshan Singh
HP-12-004-170-02134300/1
OTHER रोड़ा P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
15 Jagat Ram(Self)
HP-12-004-170-02134300/10
OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKHaroli57  
16 Fakir Chand(Self)
HP-12-004-170-02134300/110
OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 CENTRAL BANK OF INDIAHAROLICBIN0282004  
17 Surinder Kaur(Self)
HP-12-004-170-02134300/35
SC रोड़ा P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000  
Daily Attendence151515131115161717161717              
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 19680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 1298.8235
Total man days : 184