Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:30:38 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 2741 Date From : 01/08/2013    Date To : 15/08/2013 Sanction No. : 4370    Sanction Date : 30/07/2012
Work Code : 1304013593/RC/75 Work Name : C/o Link Road Devi Singh House to Badhal to Karam (1304013593/RC/75)
     

Measurement Book Detail
MB NO.  7158        Page NO.  15

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 Champa Devi
HP-04-013-593-00392800/113
SC भढाल P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 30/09/2013  
2 Sawarna Devi
HP-04-013-593-00392800/119
SC भढाल P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 30/09/2013  
3 Delepu
HP-04-013-593-00392800/137
SC भढाल P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 30/09/2013  
4 Sawarup Singh
HP-04-013-593-00392800/139
OTHER भढाल P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 30/09/2013  
5 Hem Raj
HP-04-013-593-00392800/143
SC भढाल 0 0 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 30/09/2013  
6 Asha Devi
HP-04-013-593-00392800/143
SC भढाल P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 30/09/2013  
7 Nanak Chand
HP-04-013-593-00392800/18
OTHER भढाल P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 30/09/2013  
8 Rajni Devi(Wife)
HP-04-013-593-00392800/305
SC भोला P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 30/09/2013  
9 Anoj Kumar
HP-04-013-593-00392800/6
OTHER भढाल P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 30/09/2013  
10 Shkuntla Devi
HP-04-013-593-00392800/56
SC भढाल P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANKSANSARPUR TERRASPUNB0207500 30/09/2013  
Daily Attendence988090878809999              
Category Amount Paid(In Rs.)
Amount Paid SC 8970
Amount Paid ST 0
Amount Paid Other 4160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13130
Average Per labour 1313
Total man days : 101