Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 01:22:33 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : ब्योग टटवा
Muster Roll No. : 3209 Date From : 06/12/2020    Date To : 20/12/2020 Sanction No. : 1310005199/2020-2021/106773/AS    Sanction Date : 30/11/2020
Work Code : 1310005199/LD/32093356 Work Name : C/O L/D Ran Singh S/o Shibu (1310005199/LD/32093356)
     

Measurement Book Detail
MB NO.  1453        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Seeta Ram
HP-10-005-199-01605000/109
SC ब्योगं टटवा A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANKHARIPURDHARUCBA0001515 1310005199WL010649 Credited 07/01/2021  
2 Kanta Devi
HP-10-005-199-01605000/137
OTHER ब्योगं टटवा A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANKHARIPURDHARUCBA0001515 1310005199WL010649 Credited 07/01/2021  
3 Bahadur Singh
HP-10-005-199-01605400/63
SC शिलाहन A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANKHARIPURDHARUCBA0001515 1310005199WL010649 Credited 07/01/2021  
4 Jeet Singh
HP-10-005-199-01605400/63
SC शिलाहन A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANKHARIPURDHARUCBA0001515 1310005199WL010649 Credited 07/01/2021  
5 Geeta Devi(Wife)
HP-10-005-199-01605000/107
SC ब्योगं टटवा A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANKHARIPURDHARUCBA0001515 1310005199WL010649 Credited 07/01/2021  
6 Sahia Ram
HP-10-005-199-01605000/109
SC ब्योगं टटवा A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANKHARIPURDHARUCBA0001515 1310005199WL010649 Credited 07/01/2021  
Daily Attendence066666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 13860
Amount Paid ST 0
Amount Paid Other 2772


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16632
Average Per labour 2772
Total man days : 84