Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:31:51 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भूटली मानल
Muster Roll No. : 87 Date From : 18/04/2017    Date To : 30/04/2017 Sanction No. : 2723    Sanction Date : 27/12/2016
Work Code : 1310005167/WC/32032029 Work Name : C/O Johar Chandrona (1310005167/WC/32032029)
     

Measurement Book Detail
MB NO.  1426        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Rajesh(Son)
HP-10-005-167-01573400/65
OTHER चन्दरौना A P P P P P P P P P P P P 12 170 2040 0 0 2040     1310005167WL000239 Credited 26/05/2017  
2 Neena Devi(Wife)
HP-10-005-167-01573400/166
OTHER चन्दरौना A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKLANA CHETA651 1310005167WL000239 Credited 26/05/2017  
3 Sheela Devi(Wife)
HP-10-005-167-01573400/77
OTHER चन्दरौना A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKLANA CHETA651 1310005167WL000239 Credited 26/05/2017  
4 Satya Pal
HP-10-005-167-01573400/79
OTHER चन्दरौना A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL000239 Credited 26/05/2017  
5 Dolat Ram
HP-10-005-167-01573400/30
OTHER चन्दरौना A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL000239 Credited 26/05/2017  
6 Om Prakash
HP-10-005-167-01573400/66
OTHER चन्दरौना A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL000239 Credited 26/05/2017  
Daily Attendence0666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 2040
Total man days : 72