Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:11:02 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : सैर तन्दुला
Muster Roll No. : 2392 Date From : 06/10/2023    Date To : 20/10/2023 Sanction No. : 1310005195/2023-2024/95394/AS    Sanction Date : 28/09/2023
Work Code : 1310005195/IF/8000121035 Work Name : C/O Cowshed Ratan Singh S/O Salku (1310005195/IF/8000121035)
     

Measurement Book Detail
MB NO.  232        Page NO.  16

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 Padam Dev(Self)
HP-10-005-195-01575400/294
OTHER मैथली P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005WL0010194  
2 Ratan Singh(Self)
HP-10-005-195-01575400/412
OTHER मैथली P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005WL0010194  
3 Vimla Devi(Wife)
HP-10-005-195-01575400/412
OTHER मैथली P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005WL0010194  
4 Bhagmanti Devi(Self)
HP-10-005-195-01574700/354
OTHER कुफटू P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANKRAJGARH (SR)659 1310005WL0010194  
5 Anita Sharma(Wife)
HP-10-005-195-01574700/355
OTHER कुफटू P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 H.P. STATE CO OPERATIVE BANKRAJGARH (SR)659 1310005WL0010194  
6 PARSHANI DEVI(Wife)
HP-10-005-195-01575400/294
OTHER मैथली P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005WL0010194 Credited 24/06/2024  
Daily Attendence666666666600000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 2400
Total man days : 60