Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:08:09 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : घटी
Muster Roll No. : 2126 Date From : 16/05/2018    Date To : 31/05/2018 Sanction No. : 4929-31    Sanction Date : 12/03/2018
Work Code : 1304013613/WC/32068475 Work Name : C/o W. H.T Darshna Devi W/o Basant singh (1304013613/WC/32068475)
     

Measurement Book Detail
MB NO.  12936        Page NO.  22

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 Shiv Singh
HP-04-013-613-00393400/13
OTHER नारी P P P A P P P P P P P A A A A X 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
2 Sukh Dev
HP-04-013-613-00393400/166
SC नारी P A A A P P P P P P P A A A A X 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
3 Joginder singh
HP-04-013-613-00393400/21
OTHER नारी P P P A P P P P A P P A A A A X 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
4 Bishamber Dass
HP-04-013-613-00393400/26
SC नारी A A P A P P P P P P P A A A A X 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
5 Sabitri Devi
HP-04-013-613-00393400/267
SC नारी A A A A P P P P P P P A A A A X 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
6 Satvander singh
HP-04-013-613-00393400/27
OTHER नारी P P P A P P P P P P P A A A A X 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
7 Satpal singh
HP-04-013-613-00393400/42
SC नारी P P P A P P P P P P P A A A A X 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
8 Naseeb Singh(Self)
HP-04-013-613-00393400/449
OTHER नारी P P P A P P P P A A P A A A A X 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
9 Karam Chand
HP-04-013-613-00393400/74
OTHER नारी P P P A P P P P P P P A A A A X 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
10 Santosh Kumari
HP-04-013-613-00393400/275
SC नारी P P P A P P P P P P P A A A A X 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL004267 Credited 07/06/2018  
Daily Attendence878010101010891000000              
Category Amount Paid(In Rs.)
Amount Paid SC 7912
Amount Paid ST 0
Amount Paid Other 8648


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1656
Total man days : 90