Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 08:13:45 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गनोग
Muster Roll No. : 401 Date From : 01/05/2014    Date To : 15/05/2014 Sanction No. : 6802/10    Sanction Date : 03/03/2014
Work Code : 1310005174/LD/40067 Work Name : C/O L.D. Babu Ram 0.5 GP Ganog (1310005174/LD/40067)
     

Measurement Book Detail
MB NO.  1408        Page NO.  11

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 Govind Singh(Self)
HP-10-005-174-01606800/212
SC लवाली 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 1310005WL000291 Credited 20/05/2014  
2 Surmi Devi(Self)
HP-10-005-174-01606800/248
SC लवाली 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 1310005WL000291 Credited 20/05/2014  
3 Ran Singh
HP-10-005-174-01606800/28
SC लवाली 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 1310005WL000291 Credited 20/05/2014  
4 Shanta Devi(Self)
HP-10-005-174-01606800/292
SC लवाली 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 1310005WL000291 Credited 20/05/2014  
5 Banu
HP-10-005-174-01607100/213
SC गनोग 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 1310005WL000291 Credited 20/05/2014  
6 Radha Devi(Wife)
HP-10-005-174-01607100/213
SC गनोग 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 1310005WL000291 Credited 20/05/2014  
Daily Attendence666666666666660              
Category Amount Paid(In Rs.)
Amount Paid SC 11592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1932
Total man days : 84