Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:15:15 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : Sangrah PANCHAYAT : BHUTLI MANAL
Muster Roll No. : 2263 Date From : 01/03/2016    Date To : 15/03/2016 Sanction No. : 2700    Sanction Date : 19/02/2015
Work Code : 1310005167/LD/30792 Work Name : C/o Land Dev. Karam Chand S/O Basia
     

Measurement Book Detail
MB NO.  1426        Page NO.  35

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 Ganga Ram
HP-10-005-167-01574800/37
SC मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL005962 Credited 11/04/2016  
2 Karam Singh
HP-10-005-167-01574800/41
SC मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL005962 Credited 11/04/2016  
3 Sukh Das
HP-10-005-167-01574800/45
SC मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL005962 Credited 11/04/2016  
4 Seva Ram(Self)
HP-10-005-167-01574800/205
SC मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL005962 Credited 05/05/2016  
5 Puran Chand(Son)
HP-10-005-167-01574800/39
SC मानल X X X X P P P P P P P P X X X 8 162 1296 0 0 1296 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL005962 Credited 11/04/2016  
6 Sukh Devi(Self)
HP-10-005-167-01574800/239
OTHER मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL005962 Credited 11/04/2016  
Daily Attendence555566666666555              
Category Amount Paid(In Rs.)
Amount Paid SC 11016
Amount Paid ST 0
Amount Paid Other 2430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13446
Average Per labour 2241
Total man days : 83