Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:39:25 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 329 Date From : 01/06/2017    Date To : 15/06/2017 Sanction No. : 2812/16    Sanction Date : 29/12/2016
Work Code : 1310005174/WC/32031359 Work Name : निर्माण जोहड कुडिया (0.5) गनोग (1310005174/WC/32031359)
     

Measurement Book Detail
MB NO.  1408        Page NO.  80

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 Amar Singh
HP-10-005-174-01607000/7
SC देवना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL001635 Credited 23/06/2017  
2 Har Devi
HP-10-005-174-01607000/7
SC देवना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL001635 Credited 23/06/2017  
3 Rattan Singh
HP-10-005-174-01607000/8
SC देवना P P P P P P P P A A A A A A A 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL001635 Credited 23/06/2017  
4 Roop Singh
HP-10-005-174-01607000/9
SC देवना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL001635 Credited 23/06/2017  
5 Hari Chand(Self)
HP-10-005-174-01607100/287
SC गनोग P P P P P P P P P P P A P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL001635 Credited 23/06/2017  
6 Sheela Devi(Wife)
HP-10-005-174-01607100/287
SC गनोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005174WL001635 Credited 23/06/2017  
Daily Attendence666666665554555              
Category Amount Paid(In Rs.)
Amount Paid SC 13940
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13940
Average Per labour 2323.3333
Total man days : 82