Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:50:10 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : HAMIRPUR BLOCK : हमीरपुर PANCHAYAT : देई का नौण
Muster Roll No. : 364 Date From : 29/05/2018    Date To : 04/06/2018 Sanction No. : 0.2536    Sanction Date : 17/05/2018
Work Code : 1303004137/WC/32070678 Work Name : Disilting of Setu Nalla Dam vill Nareli (1303004137/WC/32070678)
     

Measurement Book Detail
MB NO.  8530        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Kamlesh(Sister)
HP-03-004-137-01019900/38
OTHER ले P P P P P A P 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 1303004137WL001837 Credited 18/06/2018  
2 Babita(Self)
HP-03-004-137-01019400/146
OTHER अन्दरेली ब्राहमणा P P P P A P P 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANKKUTHERA28 1303004137WL001837 Credited 18/06/2018  
3 Ranju Devi(Self)
HP-03-004-137-01019400/147
OTHER अन्दरेली ब्राहमणा P P P A A P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANKKUTHERA28 1303004137WL001837 Credited 18/06/2018  
4 Sheela Devi(Self)
HP-03-004-137-01019400/170
OTHER अन्दरेली ब्राहमणा P P P P P P P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 1303004137WL001837 Credited 18/06/2018  
5 Usha Devi(Self)
HP-03-004-137-01019400/162
OTHER अन्दरेली ब्राहमणा A A A A P P P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANKKUTHERA28 1303004137WL001837 Credited 18/06/2018  
6 Ruko Devi(Self)
HP-03-004-137-01019400/233
OTHER अन्दरेली ब्राहमणा P P P P P P P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANKKUTHERA28 1303004137WL001837 Credited 18/06/2018  
Daily Attendence5554456              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6256
Average Per labour 1042.6666
Total man days : 34