Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:36:01 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : HAMIRPUR BLOCK : हमीरपुर PANCHAYAT : देई का नौण
Muster Roll No. : 820 Date From : 10/10/2017    Date To : 19/10/2017 Sanction No. : 5188    Sanction Date : 23/08/2017
Work Code : 1303004137/WC/32046524 Work Name : C/O WHT in the Land of Rakesh Kumar s/o Ran Singh vill Jhalwani (1303004137/WC/32046524)
     

Measurement Book Detail
MB NO.  8530        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Rekha Kumari
HP-03-004-137-01020000/80
OTHER शलवाणी P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANKHAMIRPURPUNB0021100 1303004137WL004704 Credited 30/12/2017  
2 Rakesh Kumar(Self)
HP-03-004-137-01020000/230
OTHER शलवाणी P P P P P P P P P P 10 179 1790 0 0 1790 UCO BANKHAMIRPURUCBA0001150 1303004137WL004704 Credited 30/12/2017  
3 Urmila Devi
HP-03-004-137-01020000/53
OTHER शलवाणी P P P P P P P A P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 1303004WL007761 Credited 12/04/2018  
4 Aruna Soni
HP-03-004-137-01020000/57
OTHER शलवाणी P P P P P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 1303004137WL004704 Credited 30/12/2017  
5 Salochna Devi(Wife)
HP-03-004-137-01020000/230
OTHER शलवाणी P P P P P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 1303004137WL004704 Credited 30/12/2017  
6 Swaroop Chand(Father)
HP-03-004-137-01020000/60
OTHER शलवाणी P P P P P P A A A A 6 179 1074 0 0 1074 HIMACHAL GRAMIN BANKHamirpurPUNB0HPGB04 1303004137WL004704 Credited 30/12/2017  
Daily Attendence6666665455              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9845
Average Per labour 1640.8334
Total man days : 55