Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 07:55:36 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 5804 Date From : 16/02/2022    Date To : 28/02/2022 Sanction No. : 1310005174/2020-2021/65335/AS    Sanction Date : 08/10/2020
Work Code : 1310005174/RC/8000108026 Work Name : C/O Pakki Gali / Nali Village Koyeda Ganog(3) (1310005174/RC/8000108026)
     

Measurement Book Detail
MB NO.  84        Page NO.  44

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 Jaswant Singh
HP-10-005-174-01606600/122
OTHER बडग P P P P P P P P A A A A A 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL013596 Credited 08/03/2022  
2 Ishawer
HP-10-005-174-01607100/244
SC गनोग P P P P A A A A A P P P P 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL013596 Credited 08/03/2022  
3 Ramchander(Self)
HP-10-005-174-01607100/285
OTHER गनोग P P P P P P P P A A A A A 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL013596 Credited 08/03/2022  
4 Kamla Devi(Wife)
HP-10-005-174-01607100/322
OTHER गनोग P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL013596 Credited 08/03/2022  
5 Sohan Singh
HP-10-005-174-01607100/72
SC गनोग P P P P P P P A A P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL013596 Credited 08/03/2022  
6 Dharam Das(Self)
HP-10-005-174-01607100/74
SC गनोग P P P P P P P P A A A A A 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005WL0015437 Credited 03/05/2022  
Daily Attendence6666555413333              
Category Amount Paid(In Rs.)
Amount Paid SC 5346
Amount Paid ST 0
Amount Paid Other 5742


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11088
Average Per labour 1848
Total man days : 56