Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:48:58 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भराडी
Muster Roll No. : 1401 Date From : 06/07/2013    Date To : 20/07/2013 Sanction No. : 7428-35-000    Sanction Date : 29/12/2012
Work Code : 1310005/FP/10166998 Work Name : CSCS "Dawad" in Vill. Bharari, G.P. Bharari (1310005/FP/10166998)
     

Measurement Book Detail
MB NO.  454        Page NO.  34

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 Sudesh Kumar(Brother)
HP-10-005-162-01575000/708
OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070     02/09/2013  
2 Virender(Self)
HP-10-005-162-01575000/806
OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070     02/09/2013  
3 Vidhya Devi(Self)
HP-10-005-162-01575000/1016
OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIABHARARISBIN0009364 02/09/2013  
4 Sugna Devi
HP-10-005-162-01575000/701
OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIABHARARISBIN0009364 02/09/2013  
5 Narender
HP-10-005-162-01575000/717
OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIABHARARISBIN0009364 02/09/2013  
6 Inder Prakash(Self)
HP-10-005-162-01575000/789
OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIABHARARISBIN0009364 02/09/2013  
7 Daya Devi(Wife)
HP-10-005-162-01575000/799
OTHER वराडी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIABHARARISBIN0009364 02/09/2013  
Daily Attendence777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14490


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 2070
Total man days : 105