Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:25:58 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : घटी
Muster Roll No. : 6234 Date From : 16/08/2018    Date To : 31/08/2018 Sanction No. : 16546    Sanction Date : 19/08/2017
Work Code : 1304013613/RC/8000058784 Work Name : R/o Kuccha Path Ravinder Singh House To Amlehar Nalli W. No. 8 (1304013613/RC/8000058784)
     

Measurement Book Detail
MB NO.  12936        Page NO.  85

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 Harminder singh
HP-04-013-613-00393400/19
OTHER नारी A A A A A A A A A A A P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL013870 Credited 15/09/2018  
2 Kamlesh Kumari(Wife)
HP-04-013-613-00393400/463
OTHER नारी A A A A A A A A A A A P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL013870 Credited 15/09/2018  
3 Shoba Devi(Self)
HP-04-013-613-00393400/480
OTHER नारी A A A A A A A A A A A P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL013870 Credited 15/09/2018  
4 ANANT RAM(Husband)
HP-04-013-613-00393400/484
OTHER नारी A A A A A A A A A A A P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL013870 Credited 15/09/2018  
5 Surinder Singh(Self)
HP-04-013-613-00393400/485
OTHER नारी A A A A A A A A A A A P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL013870 Credited 15/09/2018  
Daily Attendence0000000000055555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4600
Average Per labour 920
Total man days : 25