Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:43:03 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : Dehra Gopipur PANCHAYAT : DHWALA
Muster Roll No. : 13040031550875 Date From : 16/01/2013    Date To : 31/01/2013 Sanction No. : 292-94    Sanction Date : 05/01/2013
Work Code : 1304003114/WC/31981921 Work Name : C/o Rain Water Harvesting tank in land of Omparkas
     

Measurement Book Detail
MB NO.  4173        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Saroj kumari
HP-04-003-114-00375100/205
SC ध्वाला खास P P P P P P 6 130 780 0 0 780     13/02/2013  
2 Satpal(Son)
HP-04-003-114-00375200/251
OTHER रैन्टा P P P P P P P P P P P P 12 130 1560 0 0 1560     13/02/2013  
3 Rampal(Self)
HP-04-003-114-00375200/400
OTHER रैन्टा P P P P P P P P P P P P P 13 130 1690 0 0 1690     13/02/2013  
4 NARESH KUMARI(Daughter-in-Law)
HP-04-003-114-00375200/39
OTHER रैन्टा P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 13/02/2013  
5 Trisla devi
HP-04-003-114-00375100/135
SC ध्वाला खास P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 13/02/2013  
6 Omprakash(Son)
HP-04-003-114-00375200/251
OTHER रैन्टा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 13/02/2013  
7 Veena Devi(Wife)
HP-04-003-114-00375100/398
SC ध्वाला खास P P P 3 130 390 0 0 390 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 13/02/2013  
8 Asha devi
HP-04-003-114-00375100/98
SC ध्वाला खास P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANKDehraPUNB0HPGB04 13/02/2013  
Daily Attendence5707087723303333              
Category Amount Paid(In Rs.)
Amount Paid SC 2600
Amount Paid ST 0
Amount Paid Other 5330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7930
Average Per labour 991.25
Total man days : 61