Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:31:56 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : कोटी धिमान
Muster Roll No. : 1216 Date From : 01/08/2020    Date To : 15/08/2020 Sanction No. : 1453-4    Sanction Date : 07/03/2019
Work Code : 1310005182/WC/32082539 Work Name : C/o Check Dam Bawadi Khala Bhogar (1310005182/WC/32082539)
     

Measurement Book Detail
MB NO.  30        Page NO.  83

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 Pappu Ram(Son)
HP-10-005-182-01608400/236
SC छाव बोगर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANKRAINKAUCBA0000423 1310005182WL004819 Credited 17/09/2020  
2 Jaipal Singh(Son)
HP-10-005-182-01608400/83
OTHER छाव बोगर P P P P P P P P P A A A A A A 9 198 1782 0 0 1782 UCO BANKRAINKAUCBA0000423 1310005182WL004819 Credited 17/09/2020  
3 Gobind Singh(Self)
HP-10-005-182-01608600/479
SC छाव बोगर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANKRAINKAUCBA0000423 1310005182WL004819 Credited 17/09/2020  
4 Mitter Singh(Self)
HP-10-005-182-01608600/477
SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIACHULI DADAHUSBIN0011957 1310005182WL004819 Credited 17/09/2020  
5 Sita Devi(Wife)
HP-10-005-182-01608400/86
OTHER छाव बोगर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIACHULI DADAHUSBIN0011957 1310005182WL004819 Credited 17/09/2020  
6 Daya Ram
HP-10-005-182-01608400/234
SC छाव बोगर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIACHULI DADAHUSBIN0011957 1310005182WL004819 Credited 17/09/2020  
7 Daulat Ram
HP-10-005-182-01608600/239
SC छाव बोगर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIACHULI DADAHUSBIN0011957 1310005182WL004819 Credited 17/09/2020  
8 Ravinder(Self)
HP-10-005-182-01608600/483
SC छाव बोगर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIACHULI DADAHUSBIN0011957 1310005182WL004819 Credited 17/09/2020  
9 Gopal Singh(Self)
HP-10-005-182-01608600/507
SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANKDADAHU626 1310005182WL004819 Credited 17/09/2020  
10 Vikram Singh(Self)
HP-10-005-182-01608600/480
SC छाव बोगर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANKDADAHU626 1310005182WL004819 Credited 17/09/2020  
11 Deep Ram(Son)
HP-10-005-182-01608400/382
SC छाव बोगर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 HIMACHAL GRAMIN BANKDADAHUPUNB0HPGB04 1310005182WL004819 Credited 17/09/2020  
Daily Attendence111111111111111111101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 26730
Amount Paid ST 0
Amount Paid Other 4752


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31482
Average Per labour 2862
Total man days : 159