Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 04:22:45 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 3786 Date From : 16/01/2014    Date To : 31/01/2014 Sanction No. : 647/52    Sanction Date : 15/05/2013
Work Code : 1310005/FP/10169407 Work Name : C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407)
     

Measurement Book Detail
MB NO.  36        Page NO.  68

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 Kanta Devi(Wife)
HP-10-005-174-01607000/1
OTHER देवना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANKSANGRAH657 21/03/2014  
2 Jagat Singh
HP-10-005-174-01607000/12
OTHER देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANKSANGRAH657 21/03/2014  
3 Dalip Singh
HP-10-005-174-01607000/12
OTHER देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANKSANGRAH657 21/03/2014  
4 Sohan Singh
HP-10-005-174-01607000/154
OTHER देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANKSANGRAH657 21/03/2014  
5 Tara Devi(Wife)
HP-10-005-174-01607000/154
OTHER देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANKSANGRAH657 21/03/2014  
6 Ravinder Singh
HP-10-005-174-01607000/176
OTHER देवना P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSANGRAH 360 21/03/2014  
7 Roop Singh
HP-10-005-174-01607000/4
OTHER देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANKSANGRAH657 21/03/2014  
8 Anil Kumar
HP-10-005-174-01607000/49
OTHER देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANKSANGRAH657 21/03/2014  
9 Sushila(Wife)
HP-10-005-174-01607000/49
OTHER देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANKSANGRAH657 21/03/2014  
Daily Attendence1999999999999881              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17388


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17388
Average Per labour 1932
Total man days : 126