Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:34:11 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : सांगना
Muster Roll No. : 1482 Date From : 16/06/2014    Date To : 30/06/2014 Sanction No. : 6699-2    Sanction Date : 01/03/2014
Work Code : 1310005192/LD/41808 Work Name : C/O Sunder Singh S/O Kalmu (1310005192/LD/41808)
     

Measurement Book Detail
MB NO.  11545        Page NO.  92

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 Mana Devi
HP-10-005-192-01605600/18
OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANKGatta MandwachUCBA0002964 1310005WL012327 Credited 27/08/2014  
2 Laayak Ram
HP-10-005-192-01605700/35
OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANKSANGRAHUCBA0000763 1310005WL012327 Credited 27/08/2014  
3 Kamla Devi(Self)
HP-10-005-192-01605700/35
OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANKGatta MandwachUCBA0002964 1310005WL012327 Credited 27/08/2014  
4 Surender Singh(Son)
HP-10-005-192-01605700/118
OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANKGatta MandwachUCBA0002964 1310005WL012327 Credited 27/08/2014  
5 Kanthi Ram
HP-10-005-192-01605700/139
OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANKGATADHAR644 1310005WL012327 Credited 27/08/2014  
6 Malku Devi
HP-10-005-192-01605700/139
OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANKGATADHAR644 1310005WL012327 Credited 27/08/2014  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 2310
Total man days : 90