Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:42:02 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भाटगढ
Muster Roll No. : 131000518500463 Date From : 16/03/2013    Date To : 31/03/2013 Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/FP/DrainCharn Work Name : c/o Pakki Drains Vill Charna (1310005163/FP/DrainCharn)
     

Measurement Book Detail
MB NO.  11549        Page NO.  30

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 Randeep Singh
HP-10-005-163-01608800/281
OTHER चरना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     05/07/2013  
2 Dhanveer Singh(Son)
HP-10-005-163-01608800/291
OTHER चरना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950     05/07/2013  
3 Randeep Singh
HP-10-005-163-01608800/19
OTHER चरना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIACHULI DADAHUSBIN0011957 05/07/2013  
4 Jagdish(Brother)
HP-10-005-163-01608800/20
OTHER चरना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKDADAHU626 05/07/2013  
5 Nain Singh(Son)
HP-10-005-163-01608800/350
OTHER चरना P P P 3 130 390 0 0 390 H.P. STATE CO OPERATIVE BANKDADAHU626 05/07/2013  
6 Sunita(Daughter-in-Law)
HP-10-005-163-01608800/350
OTHER चरना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKDADAHU626 05/07/2013  
7 Ramesh Kumar(Self)
HP-10-005-163-01608800/353
OTHER चरना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKDADAHU626 05/07/2013  
Daily Attendence0777666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12090
Average Per labour 1727.1428
Total man days : 93