Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 03:29:42 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भाटगढ
Muster Roll No. : 721 Date From : 16/07/2017    Date To : 31/07/2017 Sanction No. : 2737/012    Sanction Date : 28/12/2016
Work Code : 1310005163/WC/32031646 Work Name : निर्माण जोहड कडयाल पाटकी(1) (1310005163/WC/32031646)
     

Measurement Book Detail
MB NO.  1431        Page NO.  19

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 Baldev Singh(Brother)
HP-10-005-163-01608800/111
SC चरना P P P P P P P A P P P P P P P A 14 170 2380 0 0 2380     1310005163WL003130 Credited 10/08/2017  
2 Tota Ram(Brother)
HP-10-005-163-01608800/111
SC चरना P P P P P P P P P P P P P P P A 15 170 2550 0 0 2550     1310005163WL003130 Credited 10/08/2017  
3 Kaliya(Father-in_Law)
HP-10-005-163-01608800/111
SC चरना P P P P P P P P P P P P P P P A 15 170 2550 0 0 2550 UCO BANKRAINKAUCBA0000423 1310005163WL003130 Credited 10/08/2017  
4 Kapil(Son)
HP-10-005-163-01608800/366
SC चरना P P P P P P P P P P P P P P P A 15 170 2550 0 0 2550 UCO BANKRAINKAUCBA0000423 1310005163WL003130 Credited 10/08/2017  
5 Indra Devi
HP-10-005-163-01608800/291
OTHER चरना P P P P P P P P A A A A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIACHULI DADAHUSBIN0011957 1310005163WL003130 Credited 10/08/2017  
6 Jeet Singh(Self)
HP-10-005-163-01608800/111
SC चरना P P P P P P P P P P P P P P P A 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANKDADAHU626 1310005163WL003130 Credited 11/08/2017  
Daily Attendence6666666555555550              
Category Amount Paid(In Rs.)
Amount Paid SC 12580
Amount Paid ST 0
Amount Paid Other 1360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13940
Average Per labour 2323.3333
Total man days : 82