Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:27:12 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भराडी
Muster Roll No. : 13100051620016 Date From : 01/06/2012    Date To : 15/06/2012 Sanction No. : 602    Sanction Date : 26/05/2012
Work Code : 1310005162/LD/80 Work Name : Land Development of Sh. Ramesh Kumar s/o Daya Ram, (1310005162/LD/80)
     


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 Virender Singh
HP-10-005-162-01575000/545
OTHER वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     26/10/2012  
2 Jai Pal
HP-10-005-162-01575000/549
OTHER वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     26/10/2012  
3 Surat Ram
HP-10-005-162-01575000/572
OTHER वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     26/10/2012  
4 Padma Devi(Wife)
HP-10-005-162-01575000/572
OTHER वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     26/10/2012  
5 Ram Lal(Self)
HP-10-005-162-01574300/945
OTHER पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIABHARARISBIN000936 26/10/2012  
6 Daya Devi
HP-10-005-162-01574300/567
SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIABHARARISBIN0009364 26/10/2012  
7 Raj Pal
HP-10-005-162-01574300/670
OTHER पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIABHARARISBIN0009364 26/10/2012  
8 Bhupal
HP-10-005-162-01574300/649
OTHER पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIABHARARISBIN0009364 26/10/2012  
Daily Attendence888888888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 1950
Amount Paid ST 0
Amount Paid Other 13650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 1950
Total man days : 120