Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:27:16 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 1258 Date From : 01/09/2019    Date To : 15/09/2019 Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061241 Work Name : C/o Soil.Con Work Gaplan Village Khaan (1310005165/FP/8000061241)
     

Measurement Book Detail
MB NO.  1471        Page NO.  48

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 Guman Singh(Brother)
HP-10-005-165-01602500/128
OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIACHARNASBIN0009908 1310005165WL004906 Credited 30/11/2019  
2 Dinesh Kumar
HP-10-005-165-01602500/211
OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL004906 Credited 30/11/2019  
3 Kanta Devi(Wife)
HP-10-005-165-01602500/247
OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL004906 Credited 30/11/2019  
4 Bhim Singh
HP-10-005-165-01602500/59
OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL004906 Credited 30/11/2019  
5 Ramesh
HP-10-005-165-01602500/86
OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL004906 Credited 30/11/2019  
6 Sonu Ram
HP-10-005-165-01602500/128
OTHER भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL004906 Credited 30/11/2019  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16650
Average Per labour 2775
Total man days : 90