Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:28:22 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भाटगढ
Muster Roll No. : 78097 Date From : 10/11/2009    Date To : 15/11/2009 Sanction No. : 1424-29    Sanction Date : 26/06/2009
Work Code : 1310005163/LD/16 Work Name : c\o R\Wall GPS Surakh (1310005163/LD/16)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Khoku Ram(Self)
HP-10-005-163-01573800/50
SC बान्दल P P P P P P 6 63 378 0 0 378      
2 Dhani Ram
HP-10-005-163-01573800/126
OTHER बान्दल P P P P 4 63 252 0 0 252 H.P. STATE CO OPERATIVE BANKDADAHU626  
3 Jeet Ram
HP-10-005-163-01573800/138
SC बान्दल P P P P P P 6 63 378 0 0 378 H.P. STATE CO OPERATIVE BANKDADAHU626  
4 Khajan Singh(Self)
HP-10-005-163-01573800/188
SC बान्दल P P P P P 5 63 315 0 0 315 H.P. STATE CO OPERATIVE BANKDADAHU626  
5 Jeet Singh
HP-10-005-163-01573800/189
SC बान्दल P P P P P P 6 63 378 0 0 378 H.P. STATE CO OPERATIVE BANKDADAHU626  
6 Durga Ram
HP-10-005-163-01573800/265
OTHER बान्दल P P P P 4 63 252 0 0 252 H.P. STATE CO OPERATIVE BANKDADAHU626  
7 Guman Singh
HP-10-005-163-01573800/282
SC बान्दल P P P P P P 6 63 378 0 0 378 H.P. STATE CO OPERATIVE BANKDADAHU348  
8 Jiya Ram(Self)
HP-10-005-163-01573800/304
OTHER बान्दल P P P P 4 63 252 0 0 252 H.P. STATE CO OPERATIVE BANKDADAHU626  
9 jeetu(Self)
HP-10-005-163-01573800/305
OTHER बान्दल P P P P P 5 63 315 0 0 315 H.P. STATE CO OPERATIVE BANKDADAHU626  
10 Kundan Singh
HP-10-005-163-01573800/45
OTHER बान्दल P P P P P P 6 63 378 0 0 378 H.P. STATE CO OPERATIVE BANKDADAHU626  
Daily Attendence98961010              
Category Amount Paid(In Rs.)
Amount Paid SC 1827
Amount Paid ST 0
Amount Paid Other 1449


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3276
Average Per labour 327.6
Total man days : 52