Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:24:42 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : सांगना
Muster Roll No. : 78387 Date From : 11/12/2009    Date To : 15/12/2009 Sanction No. : 2159    Sanction Date : 24/11/2009
Work Code : 1310005192/WC/22 Work Name : C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Kaidya Ram(Self)
HP-10-005-192-01605600/197
OTHER गाता मंडवाच P P P P P 5 110 550 0 0 550      
2 Tota Ram
HP-10-005-192-01605600/81
OTHER गाता मंडवाच P P P P P 5 110 550 0 0 550      
3 Atma Ram(Son)
HP-10-005-192-01605700/113
SC सांगना P P P P P 5 110 550 0 0 550      
4 Ender Singh
HP-10-005-192-01605700/152
OTHER सांगना P P P P P 5 110 550 0 0 550      
5 Lal Singh(Brother)
HP-10-005-192-01605700/173
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKSangrah 076301  
6 Ran Singh
HP-10-005-192-01605700/44
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
7 Kol Singh
HP-10-005-192-01605700/68
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKSANGRAHUCBA0000763  
8 Kirpa Ram(Self)
HP-10-005-192-01605700/149
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
9 Laayak Ram
HP-10-005-192-01605700/37
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
10 Tara Devi
HP-10-005-192-01605700/143
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
11 Punch Ram
HP-10-005-192-01605700/146
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
Daily Attendence1111111111              
Category Amount Paid(In Rs.)
Amount Paid SC 550
Amount Paid ST 0
Amount Paid Other 5500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6050
Average Per labour 550
Total man days : 55