Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 07:37:45 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गवाही
Muster Roll No. : 1955 Date From : 16/07/2014    Date To : 31/07/2014 Sanction No. : 5762-65    Sanction Date : 28/01/2014
Work Code : 1310005/LD/36079 Work Name : C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079)
     

Measurement Book Detail
MB NO.  470        Page NO.  90

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 Surender Singh
HP-10-005-175-01575600/129
OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310     26/08/2014  
2 Yash Pal(Self)
HP-10-005-175-01575600/208
OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310     26/08/2014  
3 Kishor Kumar
HP-10-005-175-01575600/32
OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
4 Rakesh Kumar
HP-10-005-175-01575600/37
OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
5 Dila Ram
HP-10-005-175-01575600/46
OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
6 Sumitera Devi
HP-10-005-175-01575600/14
SC कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
7 Balbir Singh
HP-10-005-175-01575600/157
SC कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
8 Sudershan Singh
HP-10-005-175-01575600/107
OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
9 Ram Lal
HP-10-005-175-01575600/12
SC कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
Daily Attendence0999999999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 6930
Amount Paid ST 0
Amount Paid Other 13860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20790
Average Per labour 2310
Total man days : 135