Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 10:55:58 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 3436 Date From : 17/09/2022    Date To : 30/09/2022 Sanction No. : 1310005165/2021-2022/37832/AS    Sanction Date : 13/03/2022
Work Code : 1310005165/FP/8000105584 Work Name : C/O SURAKSHA DIWAAR KAINTHU (1310005165/FP/8000105584)
     

Measurement Book Detail
MB NO.  13064        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 CHANDER KALA(Mother)
HP-10-005-165-01602500/416
OTHER भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANKHARIPURDHARUCBA0001515 1310005165WL007036 Credited 11/10/2022  
2 Jai Pal
HP-10-005-165-01602500/69
SC भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANKHARIPURDHARUCBA0001515 1310005165WL007036 Credited 11/10/2022  
3 Gopal Singh
HP-10-005-165-01602500/18
SC भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANKHARIPURDHARUCBA0001515 1310005165WL007036 Credited 11/10/2022  
4 KOSHLIYA DEVI(Wife)
HP-10-005-165-01602500/212
SC भवाई P P P P P P P P P P P X X X 11 212 2332 0 0 2332 UCO BANKHARIPURDHARUCBA0001515 1310005165WL007036 Credited 11/10/2022  
5 Raghuveer Singh
HP-10-005-165-01602500/28
SC भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANKHARIPURDHARUCBA0001515 1310005165WL007036 Credited 11/10/2022  
6 BHAGCHAND(Self)
HP-10-005-165-01602500/416
OTHER भवाई P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANKHARIPURDHARUCBA0001515 1310005165WL007036 Credited 11/10/2022  
Daily Attendence66666666666555              
Category Amount Paid(In Rs.)
Amount Paid SC 11236
Amount Paid ST 0
Amount Paid Other 5936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17172
Average Per labour 2862
Total man days : 81