Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:17:35 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : घटी
Muster Roll No. : 5622 Date From : 01/11/2019    Date To : 15/11/2019 Sanction No. : 1304013613/2019-2020/13998/AS    Sanction Date : 09/10/2019
Work Code : 1304013613/RC/8000091539 Work Name : C/o J/rd Link Road To PanchamAshwani kumarEtc. nari (1304013613/RC/8000091539)
     

Measurement Book Detail
MB NO.  12935        Page NO.  71

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 Satvander singh
HP-04-013-613-00393400/27
OTHER नारी A A A A A A A A P P P P P A P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL018443 Credited 30/11/2019  
2 Naseeb Singh(Self)
HP-04-013-613-00393400/449
OTHER नारी A A A A A A A A P P P P P A P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL018443 Credited 30/11/2019  
3 Karam Chand
HP-04-013-613-00393400/74
OTHER नारी A A A A A A A A P P P P A A P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL018443 Credited 30/11/2019  
4 Vijay Singh
HP-04-013-613-00393400/266
SC नारी A A A A A A A A P P P P P A P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL018443 Credited 30/11/2019  
5 Santosh Kumari
HP-04-013-613-00393400/275
SC नारी A A A A A A A A P P P P P A P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013613WL018443 Credited 30/11/2019  
Daily Attendence000000005555405              
Category Amount Paid(In Rs.)
Amount Paid SC 2220
Amount Paid ST 0
Amount Paid Other 3145


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5365
Average Per labour 1073
Total man days : 29