Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 01:54:27 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : देहरा गोपीपुर PANCHAYAT : धबाला
Muster Roll No. : 431 Date From : 01/05/2014    Date To : 15/05/2014 Sanction No. : 1488    Sanction Date : 04/03/2014
Work Code : 1304003114/OP/1111460 Work Name : Uprooting of Lantana Grass & Nila Fulnu In the Lan (1304003114/OP/1111460)
     

Measurement Book Detail
MB NO.  6982        Page NO.  9

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 Kamlesh Kumari(Self)
HP-04-003-114-00375100/424
OTHER ध्वाला खास P P P P P P P 7 154 1078 0 0 1078 PUNJAB NATIONAL BANKDEHRAPUNB0406700 1304003WL000923 Credited 05/06/2014  
2 Puspa devi
HP-04-003-114-00375100/44
OTHER ध्वाला खास P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 1304003WL000923 Credited 05/06/2014  
3 Asha devi
HP-04-003-114-00375100/98
SC ध्वाला खास P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 1304003WL000923 Credited 05/06/2014  
4 Chodery ram
HP-04-003-114-00375100/119
OTHER ध्वाला खास P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 1304003WL000923 Credited 05/06/2014  
5 Fana Ram
HP-04-003-114-00375100/12
SC ध्वाला खास P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 1304003WL000923 Credited 05/06/2014  
6 Trisla devi
HP-04-003-114-00375100/135
SC ध्वाला खास P P P P P P P P P 9 154 1386 0 0 1386 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 1304003WL000923 Credited 05/06/2014  
Daily Attendence000040455606566              
Category Amount Paid(In Rs.)
Amount Paid SC 3696
Amount Paid ST 0
Amount Paid Other 3542


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7238
Average Per labour 1206.3334
Total man days : 47