Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 12:51:31 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : कोटी धिमान
Muster Roll No. : 74081 Date From : 16/10/2010    Date To : 31/10/2010 Sanction No. : 3171-3175    Sanction Date : 16/09/2010
Work Code : 1310005182/LD/Ghaghoila Work Name : c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 MANGA RAM
HP-10-005-182-01608600/311
SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760      
2 Dhudiya Ram(Brother)
HP-10-005-182-01608600/335
SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD.Dadahu,Sirmaur,H.P276  
3 Vindu(Son)
HP-10-005-182-01608600/339
SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD.Dadahu,Sirmaur,H.P.276  
4 MANGA RAM
HP-10-005-182-01608600/339
SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
5 Shupi Devi(Wife)
HP-10-005-182-01608600/202
SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
6 Shanti Devi(Self)
HP-10-005-182-01608600/211
OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
7 Daya Ram(Son)
HP-10-005-182-01608600/316
SC कोटी धिमान P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIACHULI DADAHUSBIN0011957  
Daily Attendence7777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 10560
Amount Paid ST 0
Amount Paid Other 1760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12320
Average Per labour 1760
Total man days : 112