Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:18:45 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : लुधियाना
Muster Roll No. : 4420 Date From : 01/03/2014    Date To : 15/03/2014 Sanction No. : 506    Sanction Date : 25/11/2013
Work Code : 1310005/FP/10171917 Work Name : C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917)
     

Measurement Book Detail
MB NO.  34        Page NO.  31

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 Satya Pal
HP-10-005-185-01603400/11
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932     15/01/2015  
2 Jai Pak\rkash
HP-10-005-185-01603400/12
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932     15/01/2015  
3 Vinod Kumar(Self)
HP-10-005-185-01603400/234
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANKSANGRAHUCBA000076 15/01/2015  
4 Guman Singh(Self)
HP-10-005-185-01603500/237
SC लुधियाना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANKSANGRAHUCBA0000763 15/01/2015  
5 Some Prakash
HP-10-005-185-01603500/9
SC लुधियाना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANKSANGRAHUCBA0000763 15/01/2015  
6 Ishwer Chand
HP-10-005-185-01603400/193
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANKSANGRAHUCBA0000763 15/01/2015  
7 Gayan Chand
HP-10-005-185-01603400/147
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANKSANGRAHUCBA0000763 15/01/2015  
8 Jiya Lal(Self)
HP-10-005-185-01603400/224
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANKSANGRAHUCBA0000763 15/01/2015  
9 Santosh
HP-10-005-185-01603400/147
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANKSANGRAHUCBA0000763 15/01/2015  
10 Anil(Son)
HP-10-005-185-01603400/193
OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANKSANGRAHUCBA0000763 15/01/2015  
Daily Attendence01010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3864
Amount Paid ST 0
Amount Paid Other 15456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19320
Average Per labour 1932
Total man days : 140