Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 02:56:53 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : देहरा गोपीपुर PANCHAYAT : धबाला
Muster Roll No. : 9040318007 Date From : 16/12/2009    Date To : 31/12/2009 Sanction No. : 18/1    Sanction Date : 11/09/2009
Work Code : 1304003114/RC/32 Work Name : C/O LINK ROAD PARTAP SINGH HOUSE TO ROAD DHAWALA WARD NO -4G.P DHAWALA (1304003114/RC/32)
     


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 Neelam devi(Wife)
HP-04-003-114-00375100/94
OTHER ध्वाला खास P P P P P P P P P P P P 12 110 1320 0 0 1320      
2 Ratni devi
HP-04-003-114-00375100/12
SC ध्वाला खास P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANKKATHOGPUNB0265800  
3 Puspa devi
HP-04-003-114-00375100/44
OTHER ध्वाला खास P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
4 Puspa devi
HP-04-003-114-00375100/45
OTHER ध्वाला खास P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
5 Balveer singh(Son)
HP-04-003-114-00375100/46
SC ध्वाला खास P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
6 Buru ram(Self)
HP-04-003-114-00375100/53
SC ध्वाला खास P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
7 Shusma devi
HP-04-003-114-00375100/80
OTHER ध्वाला खास P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
8 Asha devi
HP-04-003-114-00375100/98
SC ध्वाला खास P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04  
Daily Attendence7777077778807688              
Category Amount Paid(In Rs.)
Amount Paid SC 5280
Amount Paid ST 0
Amount Paid Other 5830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11110
Average Per labour 1388.75
Total man days : 101