Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 02:06:38 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भराडी
Muster Roll No. : 232 Date From : 17/04/2015    Date To : 30/04/2015 Sanction No. : 3807-3812-000    Sanction Date : 09/12/2014
Work Code : 1310005162/RC/8000033403 Work Name : C/o Link Road Bharari to Kothi, G.P. Bharari (1310005162/RC/8000033403)
     

Measurement Book Detail
MB NO.  1417        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Bala Ram
HP-10-005-162-01575000/778
OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL000237 Credited 16/06/2015  
2 Uma Dutt(Son)
HP-10-005-162-01575000/794
OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL000237 Credited 18/06/2015  
3 Subhash(Son)
HP-10-005-162-01575000/837
OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL000237 Credited 16/06/2015  
4 Madan Singh
HP-10-005-162-01575000/605
SC वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL000237 Credited 18/06/2015  
5 Promila(Wife)
HP-10-005-162-01575000/794
OTHER वराडी P P P P P P P P P P 10 154 1540 0 0 1540 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL000237 Credited 18/06/2015  
6 Tara Devi
HP-10-005-162-01575000/778
OTHER वराडी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL000237 Credited 16/06/2015  
Daily Attendence00666666666655              
Category Amount Paid(In Rs.)
Amount Paid SC 1848
Amount Paid ST 0
Amount Paid Other 8932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10780
Average Per labour 1796.6666
Total man days : 70