Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:20:38 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : Sangrah PANCHAYAT : GHANDURI
Muster Roll No. : 131000518500262 Date From : 01/03/2013    Date To : 15/03/2013 Sanction No. : 2057-2062    Sanction Date : 30/08/2012
Work Code : 1310005177/WH/03 MKP Work Name : C/O Irrigation Tank Mandir ke Pass
     

Measurement Book Detail
MB NO.  11478        Page NO.  57

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 Ranveer(Son)
HP-10-005-177-01571900/127
OTHER घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     27/06/2013  
2 Jagdish(Self)
HP-10-005-177-01571900/218
SC घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     27/06/2013  
3 Vipin(Self)
HP-10-005-177-01571900/149
OTHER घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     27/06/2013  
4 Meen Singh(Self)
HP-10-005-177-01571900/276
SC घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIACHARNASBIN0009908 27/06/2013  
5 Rajiv
HP-10-005-177-01571900/110
OTHER घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIACHARNASBIN0009908 27/06/2013  
6 Rajesh(Self)
HP-10-005-177-01571900/12
OTHER घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIACHARNASBIN0009908 27/06/2013  
7 Khjan Singh
HP-10-005-177-01571900/32
OTHER घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIACHARNASBIN0009908 27/06/2013  
8 Santram
HP-10-005-177-01571900/53
SC घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIACHARNASBIN0009908 27/06/2013  
9 YASHPAL(Self)
HP-10-005-177-01571900/174
OTHER घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIACHARNASBIN0009908 27/06/2013  
10 Rakesh
HP-10-005-177-01571900/140
SC घन्डुरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIACHARNASBIN0009908 27/06/2013  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 11700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19500
Average Per labour 1950
Total man days : 150