Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:11:12 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : CHAMBA BLOCK : भरमौर PANCHAYAT : खणी
Muster Roll No. : 3441 Date From : 04/11/2016    Date To : 15/11/2016 Sanction No. : 1890-1925-    Sanction Date : 11/07/2016
Work Code : 1302001015/RS/26647 Work Name : C/o Garbige Pit At Khaleli (1302001015/RS/26647)
     

Measurement Book Detail
MB NO.  2423        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 OM PARKASH(Self)
HP-02-001-015-00152800/194
ST खन्नी (125) B B P P P P P A A A A A 5 117 585 0 0 585 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001015WL021997 Credited 17/03/2017  
2 CHUNNI LAL(Self)
HP-02-001-015-00152800/24
ST खन्नी (125) B B P P P P P P P P P P 10 117 1170 0 0 1170 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001015WL021997 Credited 17/03/2017  
3 SURJEET SINGH(Self)
HP-02-001-015-00152800/305
ST खन्नी (125) B B P P P P P P P P P P 10 117 1170 0 0 1170 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001015WL021997 Credited 17/03/2017  
4 Pritam(Self)
HP-02-001-015-00152800/437
ST खन्नी (125) B B P P P P P P P P P P 10 117 1170 0 0 1170 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001015WL021997 Credited 17/03/2017  
5 RIVNA DEVI(Wife)
HP-02-001-015-00152800/53
ST खन्नी (125) B B P P P A A A A A A A 3 117 351 0 0 351 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001015WL021997 Credited 17/03/2017  
6 RIKHI RAM(Self)
HP-02-001-015-00152800/83
ST खन्नी (125) B B P P P P P P A A P P 8 117 936 0 0 936 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001015WL021997 Credited 17/03/2017  
Daily Attendence006665543344              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5382
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5382
Average Per labour 897
Total man days : 46