Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:32:24 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : रजाना
Muster Roll No. : 4194 Date From : 16/03/2021    Date To : 31/03/2021 Sanction No. : 1310005188/2020-2021/109740/AS    Sanction Date : 01/02/2021
Work Code : 1310005188/FP/8000084947 Work Name : C/O Soil Con Work Som Parkash Ke Ghar Ke aaghe (1310005188/FP/8000084947)
     

Measurement Book Detail
MB NO.  1411        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Som Prakash
HP-10-005-188-01607700/117
SC लोहारा टिक्करी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANKSANGRAH 360 1310005188WL014040 Credited 29/04/2021  
2 Tara Devi(Wife)
HP-10-005-188-01607700/124
SC लोहारा टिक्करी A A P P P A P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005188WL014040 Credited 29/04/2021  
3 Bheem Singh(Self)
HP-10-005-188-01607700/216
OTHER लोहारा टिक्करी A A P P P A P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANKSANGRAH 360 1310005188WL014040 Credited 29/04/2021  
4 Ramesh Chand
HP-10-005-188-01607700/86
SC लोहारा टिक्करी A A A A P P A A A P P P P P A P 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANKSANGRAH657 1310005188WL014040 Credited 29/04/2021  
5 Daya Devi(Wife)
HP-10-005-188-01607700/86
SC लोहारा टिक्करी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANKSANGRAH 360 1310005188WL014040 Credited 29/04/2021  
Daily Attendence2244534445555545              
Category Amount Paid(In Rs.)
Amount Paid SC 10494
Amount Paid ST 0
Amount Paid Other 2574


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13068
Average Per labour 2613.6001
Total man days : 66