Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:24:52 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 76004 Date From : 16/08/2009    Date To : 31/08/2009 Sanction No. : 623-629    Sanction Date : 02/07/2009
Work Code : 1310005174/OP/36 Work Name : C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
     


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 Ramchander
HP-10-005-174-01607100/75
OTHER गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632      
2 Inder Singh
HP-10-005-174-01607100/77
OTHER गनोग P P P P P P P P P P P P P P P 15 102 1530 0 0 1530 CO-OP.Sangrah565  
3 Balbir Singh
HP-10-005-174-01607100/76
OTHER गनोग P P P P P P P P P P P P P P P 15 102 1530 0 0 1530 H.P. STATE CO OPERATIVE BANKSANGRAH657  
4 Naresh Kumar
HP-10-005-174-01606600/122
OTHER बडग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANKSANGRAH 360  
5 Subdha Devi(Self)
HP-10-005-174-01607100/231
SC गनोग P P P P P P P P P P P P P P P 15 102 1530 0 0 1530 H.P. STATE CO OPERATIVE BANKSANGRAH657  
6 Ram Dass(Self)
HP-10-005-174-01607100/245
SC गनोग P P P P P P P P P P P P P P 14 102 1428 0 0 1428 H.P. STATE CO OPERATIVE BANKSANGRAH657  
7 Jeet Singh
HP-10-005-174-01607100/62
SC गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANKSANGRAH657  
8 Charan Das
HP-10-005-174-01607100/65
OTHER गनोग P P P P P P P P P P 10 102 1020 0 0 1020 H.P. STATE CO OPERATIVE BANKSANGRAH657  
Daily Attendence8888888888777763              
Category Amount Paid(In Rs.)
Amount Paid SC 4590
Amount Paid ST 0
Amount Paid Other 7344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11934
Average Per labour 1491.75
Total man days : 117