Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:27:07 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भराडी
Muster Roll No. : 2643 Date From : 16/10/2014    Date To : 31/10/2014 Sanction No. : 6207-6212-    Sanction Date : 13/02/2014
Work Code : 1310005/LD/43281 Work Name : C/o Indiv. Land Dev. of Sh. Gyan Sin (1310005/LD/43281)
     

Measurement Book Detail
MB NO.  473        Page NO.  93

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 Harish Chand
HP-10-005-162-01574300/532
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310     1310005WL016370 Credited 20/05/2015  
2 Suman Devi(Mother-in-Law)
HP-10-005-162-01574300/532
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310     1310005WL018072 Credited 21/01/2016  
3 Nar Pal
HP-10-005-162-01575000/535
OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310     1310005WL016370 Credited 20/05/2015  
4 Satya Devi(Wife)
HP-10-005-162-01575000/535
OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310     1310005WL016370 Credited 20/05/2015  
5 Kiran Devi
HP-10-005-162-01575000/543
OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310     1310005WL016370 Credited 20/05/2015  
6 Hari Chand
HP-10-005-162-01575000/543
OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310     1310005WL016370 Credited 20/05/2015  
7 Pradeep(Brother)
HP-10-005-162-01575000/573
OTHER वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310     1310005WL016370 Credited 18/05/2015  
8 Gyan Chand(Self)
HP-10-005-162-01574300/1050
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN000936 1310005WL016370 Credited 18/05/2015  
9 Vikram Singh
HP-10-005-162-01574300/554
OTHER पुन्नर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
10 Dolat Ram
HP-10-005-162-01574300/674
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
11 Jai Prakash(Self)
HP-10-005-162-01574300/1049
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN000936 1310005WL016370 Credited 20/05/2015  
12 Kapil Devi(Son)
HP-10-005-162-01574300/668
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
13 Umesh Chand(Son)
HP-10-005-162-01574300/674
OTHER पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
14 Kiran Devi(Wife)
HP-10-005-162-01574300/962
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
15 Padam Dev
HP-10-005-162-01574300/668
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN000936 1310005WL016370 Credited 18/05/2015  
16 Shila
HP-10-005-162-01574300/668
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
17 Nirmala Devi(Wife)
HP-10-005-162-01574300/1050
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
18 Reena Devi(Wife)
HP-10-005-162-01574300/554
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
19 Subhash
HP-10-005-162-01574300/541
SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
20 Ambika Devi(Wife)
HP-10-005-162-01574300/952
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
21 Ravinder Singh(Self)
HP-10-005-162-01574300/1051
SC पुन्नर P P P P P 5 154 770 0 0 770 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
22 Harinder Singh(Self)
HP-10-005-162-01574300/962
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
23 Lata Devi(Wife)
HP-10-005-162-01574300/1049
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
24 Dhanvir(Son)
HP-10-005-162-01574300/669
OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIABHARARISBIN0009364 1310005WL016370 Credited 20/05/2015  
Daily Attendence2424242324232302323232323232222              
Category Amount Paid(In Rs.)
Amount Paid SC 3080
Amount Paid ST 0
Amount Paid Other 50358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53438
Average Per labour 2226.5833
Total man days : 347