Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:44:39 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : भरौईल जदीद
Muster Roll No. : 3957 Date From : 01/07/2020    Date To : 15/07/2020 Sanction No. : 1304013597/2019-2020/27030/AS    Sanction Date : 20/03/2020
Work Code : 1304013597/IC/32058258 Work Name : C/O Rasta and pakki nali Ghaniyal Basti near Yashbeer Singh house to Hansraj cattle shed (1304013597/IC/32058258)
     

Measurement Book Detail
MB NO.  13002        Page NO.  27

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 Om Devi(Self)
HP-04-013-597-00409400/219
OTHER उपरली भरोली P P P P P A P P P P P A P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANKKALOHAPUNB0139600 1304013597WL010167 Credited 22/07/2020  
2 Usha Thakur(Self)
HP-04-013-597-00409400/221
OTHER उपरली भरोली P P P P P A P P P P P A P P P 13 198 2574 0 0 2574 INDIAN OVERSEAS BANKNadaunIOBA0003516 1304013597WL010167 Credited 22/07/2020  
3 Surjeet Singh(Self)
HP-04-013-597-00409400/223
OTHER उपरली भरोली P P P P P A P P P P P A P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL010167 Credited 22/07/2020  
4 Pawana Kumari(Self)
HP-04-013-597-00409400/220
OTHER उपरली भरोली P P P P P A P P P P P A P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL010167 Credited 22/07/2020  
5 RAJINDER SHARMA
HP-04-013-597-00409400/90
OTHER उपरली भरोली P P P P P A P P P A P A P P P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANKRakkarPUNB0HPGB04 1304013597WL010167 Credited 22/07/2020  
Daily Attendence555550555450555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12672


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12672
Average Per labour 2534.3999
Total man days : 64