Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:46:06 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : घन्डुरी
Muster Roll No. : 1629 Date From : 16/08/2018    Date To : 31/08/2018 Sanction No. : 8571hx    Sanction Date : 02/01/2018
Work Code : 1310005177/LD/32046690 Work Name : C/O L/D Prem Singh S/O Hariya (1310005177/LD/32046690)
     

Measurement Book Detail
MB NO.  1460        Page NO.  7

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 Sahiram(Self)
HP-10-005-177-01571900/176
SC घन्डुरी P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760     1310005177WL006157 Credited 12/12/2018  
2 Rakesh
HP-10-005-177-01571900/140
SC घन्डुरी P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 STATE BANK OF INDIACHARNASBIN0009908 1310005177WL006157 Credited 12/12/2018  
3 Prem Singh
HP-10-005-177-01571900/69
SC घन्डुरी P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 STATE BANK OF INDIACHARNASBIN0009908 1310005177WL006157 Credited 12/12/2018  
4 KUBJA(Wife)
HP-10-005-177-01571900/140
SC घन्डुरी P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 STATE BANK OF INDIACHARNASBIN0009908 1310005177WL006157 Credited 12/12/2018  
5 Dhram Singh(Self)
HP-10-005-177-01571900/203
SC घन्डुरी P P P P A A A A A A A A A A A X 4 184 736 0 0 736 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005177WL006157 Credited 12/12/2018  
6 Asha(Wife)
HP-10-005-177-01571900/203
SC घन्डुरी P P P P A A A A A A A A A A A X 4 184 736 0 0 736 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005177WL006157 Credited 12/12/2018  
Daily Attendence6666444444444440              
Category Amount Paid(In Rs.)
Amount Paid SC 12512
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12512
Average Per labour 2085.3333
Total man days : 68