Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:07:32 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : चनौर
Muster Roll No. : 2790 Date From : 16/06/2020    Date To : 30/06/2020 Sanction No. : 1304013620/2019-2020/1239/AS    Sanction Date : 13/01/2020
Work Code : 1304013620/RC/8000096244 Work Name : c/o pacca path subash land to s c basthi tak (1304013620/RC/8000096244)
     

Measurement Book Detail
MB NO.  11100        Page NO.  82

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 Balbir Singh(Self)
HP-04-013-600-00353900/301-A
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANKDADA SIBAPUNB0063000 1304013620WL006613 Credited 07/07/2020  
2 SH.SURJIT SINGH
HP-04-013-600-00353900/34
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANKDADA SIBAPUNB0063000 1304013620WL006613 Credited 07/07/2020  
3 SH.KAKA RAM(Self)
HP-04-013-600-00353900/387
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANKDADA SIBAPUNB0063000 1304013620WL006613 Credited 08/07/2020  
4 Ashwani(Son)
HP-04-013-600-00353900/141
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANKDADA SIBAPUNB0063000 1304013620WL006613 Credited 07/07/2020  
5 SHER SINGH
HP-04-013-600-00353900/185
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013620WL006613 Credited 07/07/2020  
6 MASTAN SINGH
HP-04-013-600-00353900/186
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013620WL006613 Credited 07/07/2020  
7 SH.BACHITER SINGH
HP-04-013-600-00353900/54
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013620WL006613 Credited 07/07/2020  
8 SH.CHAN SINGH
HP-04-013-600-00353900/115
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013620WL006613 Credited 07/07/2020  
9 Krishan kumar(Self)
HP-04-013-600-00353900/300
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 STATE BANK OF INDIANANGAL CHOWKSBIN0002430 1304013620WL006613 Credited 07/07/2020  
10 SH.TILAK RAJ
HP-04-013-600-00353900/78
OTHER वही धमलेहड A A P P P P A A A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013620WL006613 Credited 07/07/2020  
Daily Attendence0010101010000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7400
Average Per labour 740
Total man days : 40