Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:54:33 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : घटी
Muster Roll No. : 2227 Date From : 16/06/2023    Date To : 30/06/2023 Sanction No. : 1304013661/2023-2024/60338/AS    Sanction Date : 05/06/2023
Work Code : 1304013661/IF/8000113485 Work Name : Land Development & Plantation Vyasa Devi w/o Mohinder Singh (1304013661/IF/8000113485)
     

Measurement Book Detail
MB NO.  12128        Page NO.  96

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 Bishamber Dass
HP-04-013-613-00393400/26
SC नारी P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013661WL008039 Credited 14/07/2023  
2 Sumna Devi(Wife)
HP-04-013-613-00393400/465
OTHER नारी A A A P P P P P P P P P P P P 12 224 2688 0 0 2688 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013661WL008039 Credited 14/07/2023  
3 Sushma Devi
HP-04-013-613-00393400/244
OTHER नारी P P A P P P P P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANKSANSARPUR TERRASPUNB0207500 1304013661WL008039 Credited 14/07/2023  
4 Santosh Kumari
HP-04-013-613-00393400/275
SC नारी A A A P P P P P A P P P P P P 11 224 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013661WL008039 Credited 14/07/2023  
5 sanjaveen lata(Wife)
HP-04-013-613-00393400/593
OTHER नारी P P A P P P P P P P P P P P A 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013661WL008039 Credited 14/07/2023  
Daily Attendence330555554555554              
Category Amount Paid(In Rs.)
Amount Paid SC 5600
Amount Paid ST 0
Amount Paid Other 8736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14336
Average Per labour 2867.2
Total man days : 64