Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:28:03 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गवाही
Muster Roll No. : 1107 Date From : 01/06/2014    Date To : 15/06/2014 Sanction No. : 2216    Sanction Date : 29/08/2013
Work Code : 1310005175/LD/34657 Work Name : C/o Community Soil Cons. Scheme at Panjahan (1310005175/LD/34657)
     

Measurement Book Detail
MB NO.  470        Page NO.  57

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 Atma Ram
HP-10-005-175-01575600/70
SC कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002     26/08/2014  
2 Sanjeev
HP-10-005-175-01575600/75
OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002     26/08/2014  
3 Jiya Lal
HP-10-005-175-01575600/95
OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
4 Vinod Kumar
HP-10-005-175-01575600/75
OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
5 Surendra(Self)
HP-10-005-175-01575600/230
OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
6 Sarita Devi(Self)
HP-10-005-175-01575600/232
OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
7 Kishor Kumar
HP-10-005-175-01575600/32
OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
8 Ved Prakash
HP-10-005-175-01575600/34
OTHER कुफर कैरिया P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
9 Rakesh Kumar
HP-10-005-175-01575600/37
OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
10 Jagdish Chand
HP-10-005-175-01575600/56
OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
Daily Attendence00109910109101099101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2002
Amount Paid ST 0
Amount Paid Other 17248


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19250
Average Per labour 1925
Total man days : 125