Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 09:49:21 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : LAAG DHAR
Muster Roll No. : 1308008350348 Date From : 04/08/2012    Date To : 17/08/2012 Sanction No. : 3204-07    Sanction Date : 09/07/2012
Work Code : 1308008350/SK/1 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,लागधार
     


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
1 sant ram(Self)
HP-08-008-350-00692400/119
SC कलग P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKKOTLI586 31/08/2012  
2 GULAB SINGH(Self)
HP-08-008-350-00693000/549
OTHER लाग धार P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 31/08/2012  
3 pavla devi(Wife)
HP-08-008-350-00692400/29
OTHER कलग P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 31/08/2012  
4 beli ram(Self)
HP-08-008-350-00692400/301
SC कलग P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 31/08/2012  
5 DUNI CHAND(Self)
HP-08-008-350-00692400/554
SC कलग P 1 130 130 0 0 130 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 31/08/2012  
6 fagani devi(Self)
HP-08-008-350-00692400/89
SC कलग P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 31/08/2012  
7 ravi singh(Self)
HP-08-008-350-00692400/147
SC कलग P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 31/08/2012  
8 kamli devi(Self)
HP-08-008-350-00692400/204
OTHER कलग P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 31/08/2012  
Daily Attendence00037676765077             
Category Amount Paid(In Rs.)
Amount Paid SC 4550
Amount Paid ST 0
Amount Paid Other 3380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7930
Average Per labour 991.25
Total man days : 61