Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 09:28:20 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भूटली मानल
Muster Roll No. : 5955 Date From : 18/02/2022    Date To : 28/02/2022 Sanction No. : 1310005167/2021-2022/90883/AS    Sanction Date : 15/11/2021
Work Code : 1310005167/IF/32218756 Work Name : C/O LAND DEVELOPMENT CHET SINGH S/O SOBHA RAM (1310005167/IF/32218756)
     

Measurement Book Detail
MB NO.  13045        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Chet Ram
HP-10-005-167-01574800/31
SC मानल P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL013749 Credited 09/03/2022  
2 Ramesh Kumar
HP-10-005-167-01574800/43
SC मानल P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL013749 Credited 09/03/2022  
3 Ranjeet(Son)
HP-10-005-167-01574800/31
SC मानल P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL013749 Credited 09/03/2022  
4 Bhagvanti Devi
HP-10-005-167-01574800/31
SC मानल P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL013749 Credited 09/03/2022  
5 Vandna
HP-10-005-167-01574800/43
SC मानल P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL013749 Credited 09/03/2022  
6 Rekha Devi(Daughter-in-Law)
HP-10-005-167-01574800/31
SC मानल P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL013749 Credited 09/03/2022  
Daily Attendence66666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 13398
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13398
Average Per labour 2233
Total man days : 66