Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:37:43 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : चनौर
Muster Roll No. : 5030 Date From : 01/01/2014    Date To : 15/01/2014 Sanction No. : 3564    Sanction Date : 04/11/2013
Work Code : 1304013600/WC/31997746 Work Name : C/O WATE TANK BAZEERU MUHAMMAD S/O SODA RAM (1304013600/WC/31997746)
     

Measurement Book Detail
MB NO.  4889        Page NO.  75

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 SMT.REETA KUMARI
HP-04-013-600-00353900/334
OTHER वही धमलेहड P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANKDADA SIBAPUNB0063000 1304013WL05764 Credited 31/01/2014  
2 SMT.BEENA DEVI
HP-04-013-600-00353900/338
OTHER वही धमलेहड P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013WL05764 Credited 31/01/2014  
3 SH.MANSA RAM
HP-04-013-600-00353900/369
OTHER वही धमलेहड P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013WL05764 Credited 31/01/2014  
4 SUDERSHNA DEVI(Wife)
HP-04-013-600-00353900/441
OTHER वही धमलेहड P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013WL05764 Credited 31/01/2014  
5 SH.HARBANS LAL
HP-04-013-600-00353900/52
OTHER वही धमलेहड P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013WL05764 Credited 31/01/2014  
6 SMT.SEEMA
HP-04-013-600-00353900/61
OTHER वही धमलेहड P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013WL05764 Credited 31/01/2014  
7 JATINDER KUMAR(Self)
HP-04-013-600-00354800/451
OTHER वेहड़ P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013WL05764 Credited 31/01/2014  
8 SMT.PROMILA DEVI
HP-04-013-600-00353900/333
OTHER वही धमलेहड P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIANANGAL CHOWKSBIN0002430 1304013WL05764 Credited 31/01/2014  
9 SARLA DEVI(Wife)
HP-04-013-600-00353900/392
OTHER वही धमलेहड P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANKDada-siba87 1304013WL05764 Credited 31/01/2014  
10 SARLA DEVI(Wife)
HP-04-013-600-00353900/398
OTHER वही धमलेहड P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 1304013WL05764 Credited 31/01/2014  
Daily Attendence01091009101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17664
Average Per labour 1766.4
Total man days : 128