Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:33:15 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : कौलापुर
Muster Roll No. : 7509 Date From : 01/09/2020    Date To : 15/09/2020 Sanction No. : 1304013629/2020-2021/60853/AS    Sanction Date : 29/07/2020
Work Code : 1304013629/LD/32080399 Work Name : C/O Land Leveling & Development In the Land of Elama Devi & Hardei Devi etc. J/Khatra Ward No .02 (1304013629/LD/32080399)
     

Measurement Book Detail
MB NO.  11080        Page NO.  48

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 Smt. Raj Kumari
HP-04-013-629-00411600/109
OTHER जटोली चकरां P P P P P A P P P P A P A P P 12 198 2376 0 0 2376 STATE BANK OF INDIACHAMUKHASBIN0009527 1304013629WL021014 Credited 16/10/2020  
2 sumana kumari
HP-04-013-629-00411600/144
SC जटोली चकरां P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIACHAMUKHASBIN0009527 1304013629WL021014 Credited 16/10/2020  
3 Sharda Devi(Self)
HP-04-013-629-00411600/387
SC जटोली चकरां P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIACHAMUKHASBIN0009527 1304013629WL021014 Credited 16/10/2020  
4 Asha Kumari(Self)
HP-04-013-629-00411600/343
SC जटोली चकरां P P P P A A P P P P P P A P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANKSantla156 1304013629WL021014 Credited 16/10/2020  
5 Meena
HP-04-013-629-00411600/162
OTHER जटोली चकरां P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANKPir SaloohiPUNB0HPGB04 1304013629WL021014 Credited 16/10/2020  
Daily Attendence555540555545055              
Category Amount Paid(In Rs.)
Amount Paid SC 7524
Amount Paid ST 0
Amount Paid Other 4950


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12474
Average Per labour 2494.8
Total man days : 63