Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 07:53:57 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : चोकर
Muster Roll No. : 131000518500733 Date From : 18/03/2013    Date To : 31/03/2013 Sanction No. : 5891-95    Sanction Date : 07/03/2013
Work Code : 1310005169/FP/10166370 Work Name : C/o Soil cons. work Rehoshad Thonta (1310005169/FP/10166370)
     

Measurement Book Detail
MB NO.  11468        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Khyalu
HP-10-005-169-01573900/296
SC चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690     26/07/2013  
2 Som Dutt(Son)
HP-10-005-169-01573900/296
SC चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690     26/07/2013  
3 Ved Prakesh
HP-10-005-169-01573900/223
OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKnohra561 26/07/2013  
4 Jai Pal
HP-10-005-169-01573900/225
OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/07/2013  
5 Rati Ram
HP-10-005-169-01573900/110
SC चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/07/2013  
6 Dolat Ram
HP-10-005-169-01573900/112
OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/07/2013  
7 Bala Devi
HP-10-005-169-01573900/112
OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/07/2013  
8 Sant Ram
HP-10-005-169-01573900/75
SC चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/07/2013  
9 Jagdish
HP-10-005-169-01573900/77
SC चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/07/2013  
10 Mahavir
HP-10-005-169-01573900/87
OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/07/2013  
Daily Attendence010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 8450
Amount Paid ST 0
Amount Paid Other 8450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 130