Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:36:04 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : चपलाह
Muster Roll No. : 389 Date From : 06/04/2013    Date To : 20/04/2013 Sanction No. : 810    Sanction Date : 14/03/2013
Work Code : 1304013601/IC/15635234 Work Name : C/O KUHAL JHOTA AMB TO ONKAR CHAND HOUSE (1304013601/IC/15635234)
     

Measurement Book Detail
MB NO.  4941        Page NO.  71

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 Neesha Devi(Wife)
HP-04-013-601-00353600/330
SC भलवाल उपरला P P P P P P P P P P P P P P 14 138 1932 0 0 1932     14/07/2013  
2 SMT.KANTA DEVI
HP-04-013-601-00354200/120
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 14/07/2013  
3 SH.GAIAN CHAND
HP-04-013-601-00354200/16
SC चपलाह P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 14/07/2013  
4 SH.SHER SINGH
HP-04-013-601-00354200/180
OTHER चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 14/07/2013  
5 NEETU DEVI(Wife)
HP-04-013-601-00354200/300
SC चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANKChanour112 14/07/2013  
6 SH.PAYER CHAND
HP-04-013-601-00354200/27
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 14/07/2013  
7 SALOCHNA DEVI(Wife)
HP-04-013-601-00354200/36
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 14/07/2013  
Daily Attendence706477677765366              
Category Amount Paid(In Rs.)
Amount Paid SC 10074
Amount Paid ST 0
Amount Paid Other 1518


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1656
Total man days : 84