Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 05:00:51 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भराडी
Muster Roll No. : 3532 Date From : 03/02/2021    Date To : 15/02/2021 Sanction No. : 1310005162/2020-2021/103555/AS    Sanction Date : 28/11/2020
Work Code : 1310005162/FP/8000084786 Work Name : C/o Check Dam Revando Khadd, G.P. Bharari (1310005162/FP/8000084786)
     

Measurement Book Detail
MB NO.  60        Page NO.  74

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 Dalip Singh
HP-10-005-162-01575000/548
SC वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574     1310005162WL011909 Credited 02/03/2021  
2 Jai Pal
HP-10-005-162-01575000/549
OTHER वराडी P P P P P P P P P P P P P 13 198 2574 0 0 2574     1310005162WL011909 Credited 02/03/2021  
3 Soma Devi(Wife)
HP-10-005-162-01574300/647
SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL011909 Credited 01/03/2021  
4 Surender(Self)
HP-10-005-162-01574300/1076
SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL011909 Credited 02/03/2021  
5 Sangita Devi(Wife)
HP-10-005-162-01574300/1007
SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL011909 Credited 02/03/2021  
6 Bhagat Ram
HP-10-005-162-01574300/555
SC पुन्नर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIABHARARISBIN0009364 1310005162WL011909 Credited 02/03/2021  
Daily Attendence6666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 12870
Amount Paid ST 0
Amount Paid Other 2574


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15444
Average Per labour 2574
Total man days : 78