Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:49:43 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : भरौईल जदीद
Muster Roll No. : 86 Date From : 01/04/2014    Date To : 15/04/2014 Sanction No. : 485    Sanction Date : 01/02/2013
Work Code : 1304013597/FP/10162874 Work Name : C/O Crate/P Wall Dhanu Basti (1304013597/FP/10162874)
     

Measurement Book Detail
MB NO.  7681        Page NO.  41

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 ANURADHA
HP-04-013-597-00409400/85
OTHER उपरली भरोली P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKRakkar8799 1304013WL000148 Credited 05/06/2014  
2 SHIV RAM
HP-04-013-597-00409400/89
OTHER उपरली भरोली P 1 154 154 0 0 154 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013WL000148 Credited 05/06/2014  
3 RAJINDER SHARMA
HP-04-013-597-00409400/90
OTHER उपरली भरोली P P 2 154 308 0 0 308 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013WL000148 Credited 05/06/2014  
4 VINOD SHARMA
HP-04-013-597-00409400/93
OTHER उपरली भरोली P P 2 154 308 0 0 308 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013WL000148 Credited 05/06/2014  
5 RAMA DEVI
HP-04-013-597-00409300/100
OTHER झिकली भरोली P P P P P 5 154 770 0 0 770 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013WL000148 Credited 05/06/2014  
6 SUNITA DEVI
HP-04-013-597-00409300/12
OTHER झिकली भरोली P P P 3 154 462 0 0 462 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013WL000148 Credited 05/06/2014  
7 ANJANA KUMARI(Self)
HP-04-013-597-00409300/170
OTHER झिकली भरोली P P P P P 5 154 770 0 0 770 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013WL000148 Credited 05/06/2014  
8 KANTA DEVI
HP-04-013-597-00409300/86
OTHER झिकली भरोली P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013WL000148 Credited 05/06/2014  
9 KAMAL KISHORE
HP-04-013-597-00409400/5
OTHER उपरली भरोली P P P P 4 154 616 0 0 616 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013WL000148 Credited 05/06/2014  
Daily Attendence000030955333022              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5390


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5390
Average Per labour 598.8889
Total man days : 35