Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:14:05 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : Sangrah PANCHAYAT : KOTI DHIMAN
Muster Roll No. : 123 Date From : 01/04/2013    Date To : 15/04/2013 Sanction No. : 1838-1843    Sanction Date : 23/08/2012
Work Code : 1310005182/FP/TiktiKhala Work Name : c/o Gully Plugging/Check Dam Tikoti Khala
     

Measurement Book Detail
MB NO.  11520        Page NO.  80

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 Guman Singh(Son)
HP-10-005-182-01608400/288
OTHER छाव बोगर P P 2 138 276 0 0 276     27/08/2013  
2 Atma Ram(Son)
HP-10-005-182-01608400/378
SC छाव बोगर P P 2 138 276 0 0 276 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD.Dadahu,Sirmour H.P.276 27/08/2013  
3 Deep Ram
HP-10-005-182-01608400/89
SC छाव बोगर P P 2 138 276 0 0 276 UCO BANKRAINKAUCBA0000423 27/08/2013  
4 Jagat Singh
HP-10-005-182-01608400/85
OTHER छाव बोगर P P 2 138 276 0 0 276 STATE BANK OF INDIACHULI DADAHUSBIN0011957 27/08/2013  
5 Layak Ram
HP-10-005-182-01608400/80
SC छाव बोगर P P 2 138 276 0 0 276 STATE BANK OF INDIACHULI DADAHUSBIN0011957 27/08/2013  
6 Chet Singh(Son)
HP-10-005-182-01608400/88
SC छाव बोगर P P 2 138 276 0 0 276 STATE BANK OF INDIACHULI DADAHUSBIN0011957 27/08/2013  
7 Sita Devi(Wife)
HP-10-005-182-01608400/86
OTHER छाव बोगर P P 2 138 276 0 0 276 STATE BANK OF INDIACHULI DADAHUSBIN0011957 27/08/2013  
8 Satpal(Son)
HP-10-005-182-01608400/88
SC छाव बोगर P P 2 138 276 0 0 276 STATE BANK OF INDIACHULI DADAHUSBIN0011957 27/08/2013  
Daily Attendence000000000001456              
Category Amount Paid(In Rs.)
Amount Paid SC 1380
Amount Paid ST 0
Amount Paid Other 828


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2208
Average Per labour 276
Total man days : 16