Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 12:52:04 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 78133 Date From : 16/11/2009    Date To : 30/11/2009 Sanction No. : 3482-3488    Sanction Date : 23/08/2008
Work Code : 1310005165/PO/27 Work Name : Link Road K N D C to Koli Baag Phase 2 (1310005165/PO/27)
     


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 Sani Ram
HP-10-005-165-01602500/180
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
2 Randeep
HP-10-005-165-01602500/218
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
3 Devi Ram
HP-10-005-165-01602500/234
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
4 Ranjan
HP-10-005-165-01602500/61
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650      
5 Mirju
HP-10-005-165-01602500/96
SC भवाई P P P P P P P P P P P P P P 14 110 1540 0 0 1540      
6 Suresh Kumar
HP-10-005-165-01602500/241
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHaripurdhar1515  
7 Rama Nand
HP-10-005-165-01602500/1
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
8 Tapinder Singh
HP-10-005-165-01602500/25
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
9 Ravinder Singh
HP-10-005-165-01602500/231
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
10 Satya Pal
HP-10-005-165-01602500/97
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
11 Rajesh Kumar
HP-10-005-165-01602500/93
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
12 Hirda
HP-10-005-165-01602500/95
SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANKHARIPURDHARUCBA0001515  
Daily Attendence121212121212121212121211121212              
Category Amount Paid(In Rs.)
Amount Paid SC 19690
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19690
Average Per labour 1640.8334
Total man days : 179