Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:12:00 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भराडी
Muster Roll No. : 13100051620007 Date From : 16/06/2011    Date To : 30/06/2011 Sanction No. : DRDA/NREGA/1014-19    Sanction Date : 08/06/2010
Work Code : 1310005162/WC/56 Work Name : C/o Irrigation Tank Jhujhwa, Punner, G.P. Bharari (1310005162/WC/56)
     


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 Balmant Singh
HP-10-005-162-01574300/675
OTHER पुन्नर P P P P 4 120 480 0 0 480      
2 Sudershan
HP-10-005-162-01574300/675
OTHER पुन्नर P P P P 4 120 480 0 0 480      
3 Kuldip
HP-10-005-162-01575000/573
OTHER वराडी P P P P 4 120 480 0 0 480      
4 Pradeep(Brother)
HP-10-005-162-01575000/573
OTHER वराडी P P P P 4 120 480 0 0 480      
5 Gopal Singh
HP-10-005-162-01574300/681
OTHER पुन्नर P P P P 4 120 480 0 0 480 STATE BANK OF INDIABHARARISBIN0009364  
6 Raj Pal
HP-10-005-162-01574300/688
SC पुन्नर P P P P 4 120 480 0 0 480 STATE BANK OF INDIABHARARISBIN0009364  
7 Dharam Das
HP-10-005-162-01574300/556
SC पुन्नर P P P P 4 120 480 0 0 480 STATE BANK OF INDIABHARARISBIN0009364  
8 Sunil(Self)
HP-10-005-162-01574300/944
OTHER पुन्नर P P P P 4 120 480 0 0 480 STATE BANK OF INDIABHARARISBIN0009364  
9 Surender Singh(Self)
HP-10-005-162-01574300/913
SC पुन्नर P P P P 4 120 480 0 0 480 STATE BANK OF INDIABHARARISBIN0009364  
10 Mansha Ram
HP-10-005-162-01574300/684
SC पुन्नर P P P P 4 120 480 0 0 480 STATE BANK OF INDIABHARARISBIN0009364  
Daily Attendence1010101000000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1920
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 480
Total man days : 40