Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:34:43 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 76198 Date From : 23/08/2009    Date To : 31/08/2009 Sanction No. : 7575    Sanction Date : 09/03/2009
Work Code : 1310005174/LD/5 Work Name : C/O Land Development Kundan Singh (1310005174/LD/5)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Jagat Singh
HP-10-005-174-01606800/30
SC लवाली P P P P P P P P P 9 124 1116 0 0 1116      
2 Guman Singh
HP-10-005-174-01606600/185
OTHER बडग P P P P P P P P 8 124 992 0 0 992      
3 Subhash
HP-10-005-174-01606800/19
OTHER लवाली P P P P P P 6 124 744 0 0 744 THE H.P. STATE CO-OPERATIVE BANKSangrah565  
4 Veer Singh
HP-10-005-174-01606800/20
OTHER लवाली P P P P P P P P 8 124 992 0 0 992 H.P. STATE CO OPERATIVE BANKSANGRAH657  
5 Dharam Singh
HP-10-005-174-01606800/21
OTHER लवाली P P P P P P P 7 124 868 0 0 868 H.P. STATE CO OPERATIVE BANKSANGRAH657  
6 Netar Singh
HP-10-005-174-01606800/23
OTHER लवाली P P P P P P P P P 9 124 1116 0 0 1116 H.P. STATE CO OPERATIVE BANKSANGRAH657  
7 Suma Devi
HP-10-005-174-01606800/24
OTHER लवाली P P P P P P P P 8 124 992 0 0 992 H.P. STATE CO OPERATIVE BANKSANGRAH657  
8 Jager Singh
HP-10-005-174-01606800/25
OTHER लवाली P P P P P P P 7 124 868 0 0 868 H.P. STATE CO OPERATIVE BANKSANGRAH657  
9 Nerash Kumar
HP-10-005-174-01606800/37
OTHER लवाली P P P P P P P P 8 124 992 0 0 992 H.P. STATE CO OPERATIVE BANKSANGRAH657  
10 Sahi Ram
HP-10-005-174-01606800/40
SC लवाली P P P P P P P P 8 124 992 0 0 992 H.P. STATE CO OPERATIVE BANKSANGRAH657  
11 Anita Devi
HP-10-005-174-01607100/179
OTHER गनोग P P P P P P P 7 124 868 0 0 868 H.P. STATE CO OPERATIVE BANKSANGRAH 360  
12 Shanti Devi
HP-10-005-174-01606800/157
OTHER लवाली P P P P P P P P 8 124 992 0 0 992 H.P. STATE CO OPERATIVE BANKSANGRAH657  
Daily Attendence1212121212121182              
Category Amount Paid(In Rs.)
Amount Paid SC 2108
Amount Paid ST 0
Amount Paid Other 9424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11532
Average Per labour 961
Total man days : 93