Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 10:53:52 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : लुधियाना
Muster Roll No. : 75749 Date From : 01/01/2011    Date To : 15/01/2011 Sanction No. : 1424-29    Sanction Date : 08/06/2010
Work Code : 1310005185/RC/9 Work Name : R/wall Near nawriya Mandir Fagnal (1310005185/RC/9)
     


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 Satya Pal
HP-10-005-185-01603400/11
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540      
2 Jai Pak\rkash
HP-10-005-185-01603400/12
OTHER भोन कन्डयाणा P P P P P P P P P P 10 110 1100 0 0 1100      
3 Ved Parkash(Self)
HP-10-005-185-01603400/228
OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320      
4 Dinesh Kumar(Self)
HP-10-005-185-01603400/229
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540      
5 Rajesh Kumar(Self)
HP-10-005-185-01603400/235
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANKSANGRAHUCBA0000763  
6 Surender Singh
HP-10-005-185-01603400/89
OTHER भोन कन्डयाणा P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANKSANGRAHUCBA0000763  
7 Subhsh Chand
HP-10-005-185-01603400/94
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANKSANGRAHUCBA0000763  
8 Ramesh Kumar
HP-10-005-185-01603400/96
OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANKSANGRAHUCBA0000763  
9 Jagdish
HP-10-005-185-01603400/13
SC भोन कन्डयाणा P P P P 4 110 440 0 0 440 UCO BANKSANGRAHUCBA0000763  
10 Gayan Chand
HP-10-005-185-01603400/147
OTHER भोन कन्डयाणा P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANKSANGRAHUCBA0000763  
11 Kapil Dev(Father)
HP-10-005-185-01603400/219
OTHER भोन कन्डयाणा P P P P P 5 110 550 0 0 550 UCO BANKSANGRAHUCBA0000763  
12 Satish Kumar(Self)
HP-10-005-185-01603400/220
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANKSANGRAHUCBA0000763  
Daily Attendence1212121211101010101077550              
Category Amount Paid(In Rs.)
Amount Paid SC 440
Amount Paid ST 0
Amount Paid Other 14190


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14630
Average Per labour 1219.1666
Total man days : 133