Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 05:51:34 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : चोकर
Muster Roll No. : 3152 Date From : 16/02/2019    Date To : 28/02/2019 Sanction No. : 9155-0x    Sanction Date : 20/02/2018
Work Code : 1310005169/LD/32055426 Work Name : Land Development of Sh. Geeta Ram s/o Tulsi Ram, G.P. Chokar (1310005169/LD/32055426)
     

Measurement Book Detail
MB NO.  1444        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Meenu
HP-10-005-169-01573900/269
SC चोकर A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL013544 Credited 10/04/2019  
2 Asha
HP-10-005-169-01573900/269
SC चोकर A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL013544 Credited 10/04/2019  
3 Kamlesh Devi(Wife)
HP-10-005-169-01573900/431
SC चोकर A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL013544 Credited 10/04/2019  
4 Robin(Self)
HP-10-005-169-01573900/433
SC चोकर A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL013544 Credited 10/04/2019  
5 Geeta Ram
HP-10-005-169-01573900/64
SC चोकर A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL013544 Credited 10/04/2019  
6 Mathra Devi(Wife)
HP-10-005-169-01573900/64
SC चोकर A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL013544 Credited 10/04/2019  
Daily Attendence0666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 13248
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13248
Average Per labour 2208
Total man days : 72