Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 09:37:41 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भूटली मानल
Muster Roll No. : 13100051670017 Date From : 16/10/2011    Date To : 30/10/2011 Sanction No. : 177    Sanction Date : 04/12/2009
Work Code : 1310005167/FP/5 Work Name : C/O Check Dam G.P. Bhutli Manal 10 Nos Bogdhar (1310005167/FP/5)
     


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 Hem Chand
HP-10-005-167-01574800/25
SC मानल P P P P P P P P P 9 120 1080 0 0 1080      
2 Ratan Singh
HP-10-005-167-01574800/3
SC मानल P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIABOGHDHARSBIN0050562  
3 Suresh Kumar
HP-10-005-167-01574800/51
OTHER मानल P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIABOGHDHARSBIN0050562  
4 Vipta ram
HP-10-005-167-01574800/88
OTHER मानल P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIABOGHDHARSBIN0050562  
5 Chet Ram
HP-10-005-167-01574800/31
SC मानल P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIABOGHDHARSBIN0050562  
6 Ramesh
HP-10-005-167-01574800/68
OTHER मानल P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIABOGHDHARSBIN0050562  
7 Praveen Kumar
HP-10-005-167-01573500/155
OTHER भुटली P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIABOGHDHARSBIN0050562  
8 Hardish(Self)
HP-10-005-167-01574800/218
OTHER मानल P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIABOGHDHARSBIN0050562  
9 Raghvir Singh
HP-10-005-167-01574800/28
SC मानल P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIABOGHDHARSBIN0050562  
Daily Attendence999999999000000              
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9720
Average Per labour 1080
Total man days : 81