Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:16:19 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : CHAMBA BLOCK : भरमौर PANCHAYAT : खणी
Muster Roll No. : 316 Date From : 26/05/2014    Date To : 05/06/2014 Sanction No. : 2822-27kha52    Sanction Date : 13/09/2013
Work Code : 1302001015/WC/31995729 Work Name : C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729)
     

Measurement Book Detail
MB NO.  11167        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 KULDEEP(Self)
HP-02-001-015-00152800/44
ST खन्नी (125) P P P P P P P P P 9 128 1152 0 0 1152 PUNJAB NATIONAL BANKBHARMAURPUNB0056700 1302001WL002518 Credited 02/09/2014  
2 ASHO RAM(Self)
HP-02-001-015-00152800/45
ST खन्नी (125) P P P P P P P P P 9 128 1152 0 0 1152 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001WL002518 Credited 02/09/2014  
3 SHASHI KUMAR(Son)
HP-02-001-015-00152800/52
ST खन्नी (125) P P P P P P P P P 9 128 1152 0 0 1152 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001WL002518 Credited 02/09/2014  
4 RIVNA DEVI(Wife)
HP-02-001-015-00152800/53
ST खन्नी (125) P P P P P P P P P 9 128 1152 0 0 1152 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001WL010482 Credited 22/12/2014  
5 KARAM CHADN(Self)
HP-02-001-015-00152800/18
ST खन्नी (125) P P P P P P P P P 9 128 1152 0 0 1152 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001WL002518 Credited 02/09/2014  
6 KANCHNA(Wife)
HP-02-001-015-00152800/44
ST खन्नी (125) P P P P P P P P P 9 128 1152 0 0 1152 HIMACHAL GRAMIN BANKLAHALPUNB0HPGB04 1302001WL002518 Credited 02/09/2014  
Daily Attendence06666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6912
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6912
Average Per labour 1152
Total man days : 54