Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:36:43 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 32 Date From : 01/04/2013    Date To : 15/04/2013 Sanction No. : 4370    Sanction Date : 30/07/2012
Work Code : 1304013593/RC/75 Work Name : C/o Link Road Devi Singh House to Badhal to Karam (1304013593/RC/75)
     

Measurement Book Detail
MB NO.  7158        Page NO.  3

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 Kishan Kumar
HP-04-013-593-00392800/148
OTHER भढाल P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
2 Rajni Devi(Wife)
HP-04-013-593-00392800/305
SC भोला P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
3 Bimla Devi(Self)
HP-04-013-593-00392800/326
SC भढाल P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
4 Kamlesh Devi
HP-04-013-593-00392800/40
SC भढाल P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
5 Pal Chand
HP-04-013-593-00392800/49
SC भढाल P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
6 Anoj Kumar
HP-04-013-593-00392800/6
OTHER भढाल P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
7 Variyam Singh
HP-04-013-593-00392800/71
OTHER भढाल P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
8 Saroj Bala
HP-04-013-593-00392800/73
SC भढाल P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
9 Muktihar Singh
HP-04-013-593-00392800/83
OTHER भढाल P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
10 Subash Chand
HP-04-013-593-00392800/88
OTHER भढाल P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 20/06/2013  
Daily Attendence0069107099988706              
Category Amount Paid(In Rs.)
Amount Paid SC 4940
Amount Paid ST 0
Amount Paid Other 6500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11440
Average Per labour 1144
Total man days : 88