Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:50:36 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : Sangrah PANCHAYAT : BHARARI
Muster Roll No. : 1389 Date From : 16/08/2015    Date To : 31/08/2015 Sanction No. : 3807-3812-    Sanction Date : 09/12/2014
Work Code : 1310005162/LD/31986848 Work Name : Land Development of Sh. Niranjan Singh s/o Kundan Singh, G.P. Bharari
     

Measurement Book Detail
MB NO.  1432        Page NO.  13

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 Shila
HP-10-005-162-01575000/719
OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIABHARARISBIN000936 1310005162WL003203 Credited 28/09/2015  
2 Ranjan Singh
HP-10-005-162-01575000/774
OTHER वराडी P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIABHARARISBIN0009364 1310005WL005352 Credited 28/04/2016  
3 Vidhya Devi(Self)
HP-10-005-162-01575000/1016
OTHER वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL003203 Credited 28/09/2015  
4 Amra Devi(Wife)
HP-10-005-162-01575000/797
OTHER वराडी P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL003203 Credited 28/09/2015  
5 Subda
HP-10-005-162-01575000/774
OTHER वराडी P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL003203 Credited 28/09/2015  
6 Bhupender(Son)
HP-10-005-162-01575000/797
OTHER वराडी P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIABHARARISBIN0009364 1310005WL005352 Credited 28/04/2016  
Daily Attendence0006666665554420              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9882


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9882
Average Per labour 1647
Total man days : 61