Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 04:07:06 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : कोटी धिमान
Muster Roll No. : 131000518500512 Date From : 16/03/2013    Date To : 31/03/2013 Sanction No. : 1838-1843    Sanction Date : 23/08/2012
Work Code : 1310005182/FP/BhawaiKhal Work Name : c/o Pakka Check Dam Near Tank Bhawai Khala (1310005182/FP/BhawaiKhal)
     

Measurement Book Detail
MB NO.  11520        Page NO.  81

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 Ravinder Singh(Grandson)
HP-10-005-182-01608600/273
SC कोटी धिमान P P P 3 130 390 0 0 390     21/06/2013  
2 JAGAT SINGH
HP-10-005-182-01608600/324
SC कोटी धिमान P P P P P P P P 8 130 1040 0 0 1040     21/06/2013  
3 Geeta Ram(Son)
HP-10-005-182-01608600/61
SC कोटी धिमान P P P P P P P P P P P P 12 130 1560 0 0 1560 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD.Dadahu,Sirmaur,H.P276 21/06/2013  
4 Gopal Singh
HP-10-005-182-01608600/68
SC कोटी धिमान P P P P P P P P 8 130 1040 0 0 1040 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD.Dadahu,Sirmaur,H.P276 21/06/2013  
5 Doltu(Son)
HP-10-005-182-01608600/366
SC कोटी धिमान P P P P P P P P 8 130 1040 0 0 1040 STATE BANK OF INDIACHULI DADAHUSBIN0011957 21/06/2013  
6 Surat Singh
HP-10-005-182-01608600/72
SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIACHULI DADAHUSBIN0011957 21/06/2013  
7 BALDEV SINGH(Brother)
HP-10-005-182-01608600/75
SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIACHULI DADAHUSBIN0011957 21/06/2013  
Daily Attendence6565533311016776              
Category Amount Paid(In Rs.)
Amount Paid SC 8450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8450
Average Per labour 1207.1428
Total man days : 65