Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:34:06 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : चपलाह
Muster Roll No. : 2046 Date From : 21/06/2013    Date To : 05/07/2013 Sanction No. : 849    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636346 Work Name : C/O KUHAL TAYOLA PAIRA TO MANDIR (1304013601/IC/15636346)
     

Measurement Book Detail
MB NO.  4941        Page NO.  78

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.RESHMO DEVI
HP-04-013-601-00354200/252
OTHER चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794     20/11/2013  
2 SH.MASTAN SINGH
HP-04-013-601-00354200/26
OTHER चपलाह P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 20/11/2013  
3 SMT.URMILA DEVI
HP-04-013-601-00354200/172
OTHER चपलाह P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 20/11/2013  
4 SH.BUDHI SINGH
HP-04-013-601-00354200/37
OTHER चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 20/11/2013  
5 SMT.JOYTI DEVI
HP-04-013-601-00354200/83
SC चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 20/11/2013  
6 SMT.KRISHNA DEVI
HP-04-013-601-00354200/87
SC चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 20/11/2013  
7 SMT.GURBACHNI KUMARI
HP-04-013-601-00354200/51
SC चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 20/11/2013  
Daily Attendence067655574645667              
Category Amount Paid(In Rs.)
Amount Paid SC 4002
Amount Paid ST 0
Amount Paid Other 6900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10902
Average Per labour 1557.4286
Total man days : 79