Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:37:20 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : डाडासिवा
Muster Roll No. : 1304013604049 Date From : 16/12/2011    Date To : 31/12/2011 Sanction No. : 1258    Sanction Date : 01/10/2011
Work Code : 1304013604/WC/1 Work Name : C/O Rain Harwasting Tank Kallan Devi w/o Sh. Rulia Ram (1304013604/WC/1)
     


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 Ashok Kumar
HP-04-013-604-00402000/23
SC डाडा खास P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKDada-siba87  
2 Dev Raj(Self)
HP-04-013-604-00402000/305
SC डाडा खास P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANKDada-siba87  
3 Dhani Ram
HP-04-013-604-00402000/5
SC डाडा खास P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKDada-siba87  
4 Kusum Lata
HP-04-013-604-00402400/59
SC कलेड़ P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANKDada-siba87  
5 Manorma Devi
HP-04-013-604-00402400/97
SC कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKDada-siba87  
6 Neha(Wife)
HP-04-013-604-00402400/311
OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKDada-siba87  
7 Shanti Devi
HP-04-013-604-00402400/8
SC कलेड़ P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANKDada-siba87  
8 Sunita Devi
HP-04-013-604-00402400/176
SC कलेड़ P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANKDada-siba87  
Daily Attendence8608886880860000              
Category Amount Paid(In Rs.)
Amount Paid SC 7680
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8880
Average Per labour 1110
Total man days : 74