Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:33:20 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : गवाही
Muster Roll No. : 947 Date From : 16/05/2014    Date To : 31/05/2014 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.  53        Page NO.  470

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 Dharam Singh
HP-10-005-175-01575600/11
SC कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848     26/08/2014  
2 Bhader Singh
HP-10-005-175-01575600/155
SC कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
3 Meena Ram
HP-10-005-175-01575600/156
SC कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
4 Sat Pal
HP-10-005-175-01575600/158
SC कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
5 Rajesh Kumar
HP-10-005-175-01575600/162
OTHER कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
6 Jager Singh
HP-10-005-175-01575600/165
OTHER कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
7 Lekh Ram(Self)
HP-10-005-175-01575600/191
OTHER कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
8 Ved Prakash
HP-10-005-175-01575600/20
SC कुफर कैरिया P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
9 Surendra(Self)
HP-10-005-175-01575600/230
OTHER कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
10 Sunder Singh(Self)
HP-10-005-175-01575600/231
SC कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKNOHRADHAR642 26/08/2014  
Daily Attendence00010910101010109101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 10780
Amount Paid ST 0
Amount Paid Other 7392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18172
Average Per labour 1817.2
Total man days : 118