Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 02:09:55 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : चोकर
Muster Roll No. : 709 Date From : 19/06/2020    Date To : 30/06/2020 Sanction No. : 1310005169/2019-2020/10696/AS    Sanction Date : 12/02/2020
Work Code : 1310005169/WC/32085685 Work Name : C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)
     

Measurement Book Detail
MB NO.  12941        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Yesh Pal
HP-10-005-169-01609200/173
SC बान्दल P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL002515 Credited 09/07/2020  
2 Randeep
HP-10-005-169-01609200/174
OTHER बान्दल P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL002515 Credited 09/07/2020  
3 Ramesh
HP-10-005-169-01609200/181
SC बान्दल P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL002515 Credited 09/07/2020  
4 Vipta Ram
HP-10-005-169-01609200/188
SC बान्दल P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL002515 Credited 09/07/2020  
5 Iswer Das
HP-10-005-169-01609200/198
SC बान्दल P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL002515 Credited 09/07/2020  
6 Desh Raj
HP-10-005-169-01609200/288
OTHER बान्दल P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL002515 Credited 09/07/2020  
7 Kapil
HP-10-005-169-01609200/293
SC बान्दल P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL002515 Credited 09/07/2020  
8 Ran Singh
HP-10-005-169-01609200/189
SC बान्दल P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 1310005169WL002515 Credited 09/07/2020  
Daily Attendence888888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 14256
Amount Paid ST 0
Amount Paid Other 4752


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19008
Average Per labour 2376
Total man days : 96