Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:39:39 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : HAMIRPUR BLOCK : हमीरपुर PANCHAYAT : देई का नौण
Muster Roll No. : 473 Date From : 23/06/2017    Date To : 04/07/2017 Sanction No. : 2060    Sanction Date : 16/04/2017
Work Code : 1303004137/RC/8000057022 Work Name : C/o Sampark Marg Pingla Devi house to Bouru Balh Towards Drug Khad vill Andreli Brahamna (1303004137/RC/8000057022)
     

Measurement Book Detail
MB NO.  8529        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Asha Kumari(Wife)
HP-03-004-137-01020500/16
OTHER चलोखर P P P P P A P P P P P P 11 178.98 1968.78 0 0 1968.78 UCO BANKHAMIRPURUCBA0001150 1303004137WL002412 Credited 26/07/2017  
2 SUSHAMA KUMARI
HP-03-004-137-01019400/139
OTHER अन्दरेली ब्राहमणा P P P P P A A P P P P P 10 178.98 1789.8 0 0 1789.8 KANGRA CENTRAL CO-OPERATIVE BANKHamirpur1 1303004137WL002412 Credited 26/07/2017  
3 KAUSHALYA DEVI
HP-03-004-137-01019400/140
OTHER अन्दरेली ब्राहमणा P P P P P A P P A P A P 9 178.98 1610.82 0 0 1610.82 KANGRA CENTRAL CO-OPERATIVE BANKKUTHERA28 1303004137WL002412 Credited 26/07/2017  
4 SUSHAMA
HP-03-004-137-01019400/143
OTHER अन्दरेली ब्राहमणा P P P P P A P A P P P P 10 178.98 1789.8 0 0 1789.8 KANGRA CENTRAL CO-OPERATIVE BANKKUTHERA28 1303004137WL002412 Credited 26/07/2017  
5 Usha Devi(Wife)
HP-03-004-137-01019400/77
OTHER अन्दरेली ब्राहमणा P P P P P A P A P P P P 10 178.98 1789.8 0 0 1789.8 KANGRA CENTRAL CO-OPERATIVE BANKKUTHERA28 1303004137WL002412 Credited 26/07/2017  
Daily Attendence555550434545              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8949


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8949
Average Per labour 1789.8
Total man days : 50