Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 03:20:49 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : लाना पालर
Muster Roll No. : 840 Date From : 16/05/2023    Date To : 31/05/2023 Sanction No. : 1310005183/2022-2023/97384/AS    Sanction Date : 27/09/2022
Work Code : 1310005183/IF/32305952 Work Name : C/O ANIMAL SHED YASH PAL S/O RAM DAYAL (1310005183/IF/32305952)
     

Measurement Book Detail
MB NO.  13089        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Roop Singh(Husband)
HP-10-005-183-01603200/197
SC लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANKSANGRAHUCBA0000763 1310005WL002196 Credited 10/06/2023  
2 Koshalya devi(Wife)
HP-10-005-183-01603200/45
OTHER लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANKSANGRAHUCBA0000763 1310005WL002196 Credited 10/06/2023  
3 Rekha(Daughter-in-Law)
HP-10-005-183-01603200/92
OTHER लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANKSANGRAHUCBA0000763 1310005WL002196 Credited 10/06/2023  
4 Dawarka Devi(Wife)
HP-10-005-183-01603200/92
OTHER लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005WL002196 Credited 10/06/2023  
5 Yeash pal(Son)
HP-10-005-183-01603200/92
OTHER लाना पालर A P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005WL002196 Credited 10/06/2023  
Daily Attendence0555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2968
Amount Paid ST 0
Amount Paid Other 11872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14840
Average Per labour 2968
Total man days : 75