Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:20:32 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : Sangrah PANCHAYAT : LUDHIANA
Muster Roll No. : 131000518500022 Date From : 01/07/2012    Date To : 15/07/2012 Sanction No. : 1927-33    Sanction Date : 15/06/2012
Work Code : 1310005185/WC/32/Rattan Work Name : C/O Irri. Tank Rattan Singh S/O KaltuSc Khasra No
     


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 Om Parkash
HP-10-005-185-01603400/139
SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     07/11/2012  
2 Jati Ram
HP-10-005-185-01603400/64
SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     07/11/2012  
3 Deep Ram
HP-10-005-185-01603400/67
SC भोन कन्डयाणा P P P P P P P P P P P P P P 14 130 1820 0 0 1820     07/11/2012  
4 Hamchand
HP-10-005-185-01603400/16
SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKSANGRAHUCBA0000763 07/11/2012  
5 Rajender
HP-10-005-185-01603400/214
SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKSANGRAHUCBA0000763 07/11/2012  
6 Anil(Self)
HP-10-005-185-01603400/260
SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKSANGRAHUCBA0000763 07/11/2012  
7 Ishwar(Son)
HP-10-005-185-01603400/15
SC भोन कन्डयाणा P P P P P P P P P P P 11 130 1430 0 0 1430 UCO BANKSANGRAHUCBA0000763 07/11/2012  
8 Jeet Singh
HP-10-005-185-01603400/68
SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKSANGRAHUCBA0000763 07/11/2012  
Daily Attendence888888888887776              
Category Amount Paid(In Rs.)
Amount Paid SC 14950
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14950
Average Per labour 1868.75
Total man days : 115