Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:23:59 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भाटगढ
Muster Roll No. : 131000518500308 Date From : 01/03/2013    Date To : 15/03/2013 Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/FP/CD Surakh Work Name : c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh)
     

Measurement Book Detail
MB NO.  11549        Page NO.  19

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 Khoku Ram(Self)
HP-10-005-163-01573800/50
SC बान्दल P P P P P P P 7 130 910 0 0 910     05/07/2013  
2 Dhani Ram
HP-10-005-163-01573800/126
OTHER बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKDADAHU626 05/07/2013  
3 Kamlender(Son)
HP-10-005-163-01573800/165
SC बान्दल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKDADAHU348 05/07/2013  
4 Jagu Ram
HP-10-005-163-01573800/171
SC बान्दल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKDADAHU626 05/07/2013  
5 Khajan Singh(Self)
HP-10-005-163-01573800/205
SC बान्दल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANKDADAHU626 05/07/2013  
6 JAGDISH(Self)
HP-10-005-163-01573800/301
SC बान्दल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANKDADAHU626 05/07/2013  
7 Balbir Singh
HP-10-005-163-01573800/48
SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKDADAHU626 05/07/2013  
Daily Attendence777777766634656              
Category Amount Paid(In Rs.)
Amount Paid SC 10140
Amount Paid ST 0
Amount Paid Other 1690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11830
Average Per labour 1690
Total man days : 91