Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:14:06 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 6673 Date From : 01/03/2014    Date To : 15/03/2014 Sanction No. : 001745    Sanction Date : 21/02/2014
Work Code : 1304013593/OP/1102109 Work Name : Repair Cattleshed Sem Chand S/o Munshi Ram Vill. B (1304013593/OP/1102109)
     

Measurement Book Detail
MB NO.  4923        Page NO.  87

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 Sawarna Devi
HP-04-013-593-00392800/119
SC भढाल P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013WL13402 Credited 31/03/2014  
2 Asha Devi
HP-04-013-593-00392800/143
SC भढाल P P P P P 5 138 690 0 0 690 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013WL13402 Credited 31/03/2014  
3 Nanak Chand
HP-04-013-593-00392800/18
OTHER भढाल P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013WL13402 Credited 31/03/2014  
4 Sunita Devi
HP-04-013-593-00392800/27
SC भढाल P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013WL13402 Credited 31/03/2014  
5 Shkuntla Devi
HP-04-013-593-00395200/161
OTHER वारी P P 2 138 276 0 0 276 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013WL13402 Credited 31/03/2014  
6 Sem Chand
HP-04-013-593-00395200/24
OTHER वारी P P 2 138 276 0 0 276 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013WL13402 Credited 31/03/2014  
Daily Attendence003513230502443              
Category Amount Paid(In Rs.)
Amount Paid SC 2898
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4830
Average Per labour 805
Total man days : 35