Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 10:25:14 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : कोटी धिमान
Muster Roll No. : 393 Date From : 16/04/2013    Date To : 30/04/2013 Sanction No. : 1838-1843    Sanction Date : 23/08/2012
Work Code : 1310005182/FP/BhawaiKhal Work Name : c/o Pakka Check Dam Near Tank Bhawai Khala (1310005182/FP/BhawaiKhal)
     

Measurement Book Detail
MB NO.  11520        Page NO.  82

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 Ravinder Singh(Grandson)
HP-10-005-182-01608600/273
SC कोटी धिमान P P P P P P P 7 138 966 0 0 966     27/08/2013  
2 Basanti Devi(Daughter-in-Law)
HP-10-005-182-01608600/71
SC कोटी धिमान P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIACHULI DADAHUSBIN0011957 27/08/2013  
3 BUNI DEVI
HP-10-005-182-01608600/323
SC कोटी धिमान P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIACHULI DADAHUSBIN0011957 27/08/2013  
4 Randeep Singh(Son)
HP-10-005-182-01608600/72
SC कोटी धिमान P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIACHULI DADAHUSBIN0011957 27/08/2013  
5 Sunpa Devi(Daughter-in-Law)
HP-10-005-182-01608600/366
SC कोटी धिमान P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKDADAHU626 27/08/2013  
6 Suresh Kumar(Self)
HP-10-005-182-01608600/399
SC कोटी धिमान P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANKDADAHU626 27/08/2013  
7 Promila Devi(Wife)
HP-10-005-182-01608600/399
SC कोटी धिमान P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKDADAHU626 27/08/2013  
Daily Attendence777777762000000              
Category Amount Paid(In Rs.)
Amount Paid SC 7866
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7866
Average Per labour 1123.7142
Total man days : 57