Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:47:22 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : HAMIRPUR BLOCK : हमीरपुर PANCHAYAT : देई का नौण
Muster Roll No. : 130300413747 Date From : 16/02/2012    Date To : 29/02/2012 Sanction No. : 07     Sanction Date : 02/01/2012
Work Code : 1303004137/WC/08 Work Name : C/O Water Harvesting Tank Vijay Kumar s/o Amar Nath Vill. Jhalvani (1303004137/WC/08)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Kanta Devi
HP-03-004-137-01020500/56
OTHER चलोखर P P P P P P P P P P P 11 120 1320 0 0 1320 UCO BANKHAMIRPURUCBA0001150  
2 Pawana Devi
HP-03-004-137-01019200/47
SC अन्दरेली रांगँड़या P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1  
3 Raksha Devi
HP-03-004-137-01019200/61
OTHER अन्दरेली रांगँड़या P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1  
4 Urmila Devi
HP-03-004-137-01020000/53
OTHER शलवाणी P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1  
5 Bandna Devi
HP-03-004-137-01020000/58
OTHER शलवाणी P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1  
6 Tirthu Ram(Self)
HP-03-004-137-01020000/82
OTHER शलवाणी P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1  
7 Sunita Kumari(Self)
HP-03-004-137-01020000/85
OTHER शलवाणी P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1  
8 Kunta Devi
HP-03-004-137-01020500/68
SC चलोखर P P 2 120 240 0 0 240 INDIAN BANKHAMIRPUR H.PIDIB000H524  
Daily Attendence06008777586666              
Category Amount Paid(In Rs.)
Amount Paid SC 1440
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 1080
Total man days : 72