Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:21:07 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : भरौईल जदीद
Muster Roll No. : 11870 Date From : 01/11/2020    Date To : 15/11/2020 Sanction No. : 1304013597/2020-2021/69342/AS    Sanction Date : 27/08/2020
Work Code : 1304013597/RC/8000110420 Work Name : C/O Link Road from Ghaniyal Basti to towards Ladoa (1304013597/RC/8000110420)
     

Measurement Book Detail
MB NO.  11172        Page NO.  21

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 BALA DEVI
HP-04-013-597-00409300/81
OTHER झिकली भरोली X B B A A A A A A A A A A A A 0 198 0 0 0 0     1304013597WL034962  
2 SHRI KANU RAM
HP-04-013-597-00409300/77
OTHER झिकली भरोली X B B A A A A A A A A A A A A 0 198 0 0 0 0     1304013597WL034962  
3 NUTAN SHARMA
HP-04-013-597-00409300/10
OTHER झिकली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL034962 Credited 07/01/2021  
4 RAKESH KUMAR
HP-04-013-597-00409300/99
ST झिकली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL034962 Credited 07/01/2021  
5 RAKESH KUMAR(Self)
HP-04-013-597-00409400/102
OTHER उपरली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL034962 Credited 14/12/2020  
6 REEMA SHARMA
HP-04-013-597-00409400/108
OTHER उपरली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL034962 Credited 07/01/2021  
7 SEEMA DEVI
HP-04-013-597-00409400/109
OTHER उपरली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL034962 Credited 07/01/2021  
8 NEELAM
HP-04-013-597-00409400/41
OTHER उपरली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL034962 Credited 07/01/2021  
9 OMPRAKASH
HP-04-013-597-00409300/2
OTHER झिकली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL034962 Credited 07/01/2021  
10 MEENA SHARMA
HP-04-013-597-00409300/76
OTHER झिकली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL034962 Credited 14/12/2020  
Daily Attendence000088808888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1782
Amount Paid Other 12474


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14256
Average Per labour 1425.6
Total man days : 72