Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 05:20:48 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भराडी
Muster Roll No. : 1064 Date From : 01/06/2014    Date To : 15/06/2014 Sanction No. : 2933-2939    Sanction Date : 26/09/2013
Work Code : 1310005162/LD/27272 Work Name : C/o Soil Conservation work Raghu Daas ke Khet Me, (1310005162/LD/27272)
     

Measurement Book Detail
MB NO.  11577        Page NO.  36

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 Arun Kumar(Son)
HP-10-005-162-01574300/1018
SC पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794     1310005WL000921 Credited 28/08/2014  
2 Dalip Singh
HP-10-005-162-01575000/548
SC वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794     1310005WL000921 Credited 28/08/2014  
3 Kanta Devi(Wife)
HP-10-005-162-01575000/548
SC वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794     1310005WL000921 Credited 28/08/2014  
4 Harinder
HP-10-005-162-01574300/676
SC पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIABHARARISBIN0009364 1310005WL000921 Credited 28/08/2014  
5 Raghu Das
HP-10-005-162-01574300/676
SC पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIABHARARISBIN000936 1310005WL000921 Credited 28/08/2014  
6 Sumati
HP-10-005-162-01574300/676
SC पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIABHARARISBIN000936 1310005WL000921 Credited 28/08/2014  
7 Meera Kumari(Self)
HP-10-005-162-01574300/1018
SC पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIABHARARISBIN0009364 1310005WL000921 Credited 28/08/2014  
8 Daya Ram(Self)
HP-10-005-162-01574300/1019
SC पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIABHARARISBIN0009364 1310005WL000921 Credited 28/08/2014  
9 Mangi Devi(Wife)
HP-10-005-162-01574300/1019
SC पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIABHARARISBIN000936 1310005WL000921 Credited 28/08/2014  
10 Sumati Devi(Wife)
HP-10-005-162-01574300/687
SC पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIABHARARISBIN0009364 1310005WL000921 Credited 28/08/2014  
Daily Attendence0010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 17940
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17940
Average Per labour 1794
Total man days : 130