Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jul-2024 07:12:17 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 13100051650038 Date From : 01/11/2012    Date To : 15/11/2012 Sanction No. : 456-460    Sanction Date : 25/05/2012
Work Code : 1310005165/WC/82 Work Name : C/O Irrig. Tank H.B. Koli Baag Bhawai (1310005165/WC/82)
     


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 Ramesh Kumar
HP-10-005-165-01602500/8
SC भवाई P P P P P P P P P P 10 130 1300 0 0 1300     02/02/2013  
2 Brij Mohan(Self)
HP-10-005-165-01602500/358
SC भवाई P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANKHaripurdhar1515 02/02/2013  
3 Surya Pal(Self)
HP-10-005-165-01602500/359
SC भवाई P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANKHaripurdhar1515 02/02/2013  
4 Jaalam Singh
HP-10-005-165-01602500/42
SC भवाई P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
5 Surtu
HP-10-005-165-01602500/90
SC भवाई P P P P P P P P P P P 11 130 1430 0 0 1430 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
6 Chander Pal
HP-10-005-165-01602500/91
SC भवाई P P P P P P P P P P P 11 130 1430 0 0 1430 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
7 Randeep(Son)
HP-10-005-165-01602500/123
SC भवाई P P P P P P P P P P P 11 130 1430 0 0 1430 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
8 Nain Singh
HP-10-005-165-01602500/208
SC भवाई P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
9 Gumaan Singh
HP-10-005-165-01602500/209
SC भवाई P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
10 Ravinder Singh
HP-10-005-165-01602500/231
SC भवाई P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
11 Inder Singh
HP-10-005-165-01602500/33
SC भवाई P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANKHARIPURDHARUCBA0001515 02/02/2013  
Daily Attendence1111111111111111111130000              
Category Amount Paid(In Rs.)
Amount Paid SC 14690
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14690
Average Per labour 1335.4546
Total man days : 113