Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:05:12 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 69485 Date From : 01/02/2011    Date To : 15/02/2011 Sanction No. : 3780    Sanction Date : 27/10/2010
Work Code : 1310005174/RC/12 Work Name : C/O Pucci Gali / Nali Ganog (1310005174/RC/12)
     


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 Multan Singh(Self)
HP-10-005-174-01607100/311
OTHER गनोग P P P P P P P P P P 10 109 1090 0 0 1090      
2 Ramchander(Brother)
HP-10-005-174-01607100/322
OTHER गनोग P P P P P P P P P P 10 109 1090 0 0 1090      
3 Sunita Devi
HP-10-005-174-01606600/104
OTHER बडग P P P P P P P P P P 10 109 1090 0 0 1090 H.P. STATE CO OPERATIVE BANKSANGRAH 360  
4 Nater Singh
HP-10-005-174-01607100/164
SC गनोग P P P P P P P P P P 10 109 1090 0 0 1090 THE H.P. STATE CO-OPERATIVE BANKRajana565  
5 Leela Devi(Wife)
HP-10-005-174-01607100/245
SC गनोग P P P P P 5 109 545 0 0 545 H.P. STATE CO OPERATIVE BANKSANGRAH657  
6 Jaswant Singh
HP-10-005-174-01606600/122
OTHER बडग P P P P P P P P P P 10 109 1090 0 0 1090 H.P. STATE CO OPERATIVE BANKSANGRAH657  
7 Shayama Devi
HP-10-005-174-01607100/161
SC गनोग P P P P P P P P P P 10 109 1090 0 0 1090 H.P. STATE CO OPERATIVE BANKSANGRAH657  
8 Dharam Das
HP-10-005-174-01607100/163
SC गनोग P P P 3 109 327 0 0 327 H.P. STATE CO OPERATIVE BANKSANGRAH657  
9 Jeet Singh
HP-10-005-174-01607100/164
SC गनोग P P P P P 5 109 545 0 0 545 H.P. STATE CO OPERATIVE BANKSANGRAH657  
Daily Attendence999886666600000              
Category Amount Paid(In Rs.)
Amount Paid SC 3597
Amount Paid ST 0
Amount Paid Other 4360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7957
Average Per labour 884.1111
Total man days : 73