Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 10:00:29 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : सांगना
Muster Roll No. : 69896 Date From : 16/07/2010    Date To : 30/07/2010 Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005192/RC/F/ Chiyado Work Name : C/o Foot Bridge Chiyado (1310005192/RC/F/ Chiyado)
     


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 Dulla Ram(Self)
HP-10-005-192-01605600/239
OTHER गाता मंडवाच P P P P P 5 110 550 0 0 550      
2 Surat Singh
HP-10-005-192-01605700/186
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKSANGRAHUCBA0000763  
3 Jalam Singh(Self)
HP-10-005-192-01605600/255
OTHER गाता मंडवाच P P P P P 5 110 550 0 0 550 UCO BANKSangrah076301  
4 Sukheiya
HP-10-005-192-01605700/79
SC सांगना P P P P P 5 110 550 0 0 550 UCO BANKSangrah076301  
5 Jagat Ram
HP-10-005-192-01605700/105
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKSANGRAHUCBA0000763  
6 Dolat
HP-10-005-192-01605700/157
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
7 Dharam Singh
HP-10-005-192-01605700/55
OTHER सांगना P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
8 Baru Ram(Self)
HP-10-005-192-01605600/220
OTHER गाता मंडवाच P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
9 Suresh Kumar(Self)
HP-10-005-192-01605600/225
OTHER गाता मंडवाच P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
10 Devraj(Self)
HP-10-005-192-01605600/217
OTHER गाता मंडवाच P P P P P 5 110 550 0 0 550 UCO BANKGatta MandwachUCBA0002964  
Daily Attendence10101010100000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 550
Amount Paid ST 0
Amount Paid Other 4950


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5500
Average Per labour 550
Total man days : 50