Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:03:44 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 1310005174040 Date From : 01/07/2012    Date To : 15/07/2012 Sanction No. : 604-607    Sanction Date : 28/05/2012
Work Code : 1310005174/IC/6 Work Name : C/O Irrigation Kuhal Panoula to Mulan (1.5) (1310005174/IC/6)
     


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 Som Parkash
HP-10-005-174-01607100/63
SC गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680     26/10/2012  
2 Champa Devi(Wife)
HP-10-005-174-01607100/277
OTHER गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800     26/10/2012  
3 Rajender Kumar(Self)
HP-10-005-174-01607100/308
SC गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKSANGRAH657 26/10/2012  
4 Balbir Singh(Self)
HP-10-005-174-01607100/277
OTHER गनोग P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKSANGRAH657 26/10/2012  
5 Rattan Singh
HP-10-005-174-01607100/66
SC गनोग P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANKSANGRAH657 26/10/2012  
6 Kuldeep Singh
HP-10-005-174-01607100/79
OTHER गनोग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANKSANGRAH657 26/10/2012  
7 Gur Devi(Wife)
HP-10-005-174-01607100/93
SC गनोग P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKSANGRAH657 26/10/2012  
8 Virender Singh
HP-10-005-174-01607200/290
OTHER नेरा बागा P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKSANGRAH657 26/10/2012  
Daily Attendence888887766654331              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 0
Amount Paid Other 5160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10560
Average Per labour 1320
Total man days : 88