Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:35:52 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 1969 Date From : 02/01/2017    Date To : 15/01/2017 Sanction No. : 3703-1    Sanction Date : 12/11/2014
Work Code : 1310005165/RC/8000026559 Work Name : C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559)
     

Measurement Book Detail
MB NO.  2604        Page NO.  28

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 Gumaan Singh
HP-10-005-165-01602500/20
OTHER भवाई P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANKHARIPURDHARUCBA0001515 1310005165WL006178 Credited 04/02/2017  
2 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 14 170 2380 0 0 2380 UCO BANKHARIPURDHARUCBA0001515 1310005165WL006178 Credited 04/02/2017  
3 Rajinder Singh
HP-10-005-165-01602500/262
OTHER भवाई P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANKHARIPURDHARUCBA0001515 1310005165WL006178 Credited 04/02/2017  
4 Ramesh(Self)
HP-10-005-165-01602500/316
OTHER भवाई P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANKHARIPURDHARUCBA0001515 1310005165WL006178 Credited 04/02/2017  
5 Satish
HP-10-005-165-01602500/60
OTHER भवाई P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANKHARIPURDHARUCBA0001515 1310005165WL006178 Credited 04/02/2017  
6 Ramesh
HP-10-005-165-01602500/86
OTHER भवाई P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANKHARIPURDHARUCBA0001515 1310005165WL006178 Credited 04/02/2017  
Daily Attendence66666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 2380
Total man days : 84