Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:33:55 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भराडी
Muster Roll No. : 1554 Date From : 01/09/2015    Date To : 15/09/2015 Sanction No. : 4319-4322    Sanction Date : 11/10/2013
Work Code : 1310005162/WC/31996037 Work Name : C/o Irrigation Tank Chariya, G.P. Bharari (1310005162/WC/31996037)
     

Measurement Book Detail
MB NO.  1432        Page NO.  22

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 Balvir
HP-10-005-162-01575000/777
OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL003454 Credited 16/01/2016  
2 Indira Devi(Wife)
HP-10-005-162-01575000/835
OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL003454 Credited 08/01/2016  
3 Taman Singh(Self)
HP-10-005-162-01575000/865
SC वराडी P P P P P 5 162 810 0 0 810 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL003454 Credited 16/01/2016  
4 Narita Devi(Wife)
HP-10-005-162-01575000/865
SC वराडी P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL003454 Credited 08/01/2016  
5 Surender(Grandson)
HP-10-005-162-01575000/1083
OTHER वराडी P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL003454 Credited 16/01/2016  
6 Lachhmi Devi
HP-10-005-162-01575000/1083
OTHER वराडी P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL003454 Credited 08/01/2016  
Daily Attendence446665555532222              
Category Amount Paid(In Rs.)
Amount Paid SC 2592
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10044
Average Per labour 1674
Total man days : 62