Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:15:13 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 1304013660815 Date From : 16/03/2013    Date To : 31/03/2013 Sanction No. : 4370    Sanction Date : 30/07/2012
Work Code : 1304013593/RC/75 Work Name : C/o Link Road Devi Singh House to Badhal to Karam (1304013593/RC/75)
     

Measurement Book Detail
MB NO.  4896        Page NO.  61

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 Kishan Kumar
HP-04-013-593-00392800/148
OTHER भढाल P P P P P P P P P P P P 12 100 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 09/04/2013  
2 Pushpa Devi
HP-04-013-593-00392800/168
OTHER भढाल P P P P P P P P P 9 100 900 0 0 900 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 09/04/2013  
3 Bimla Devi(Self)
HP-04-013-593-00392800/326
SC भढाल P P P P P P P P P P 10 100 1000 0 0 1000 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 09/04/2013  
4 Pal Chand
HP-04-013-593-00392800/49
SC भढाल P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 09/04/2013  
5 Anoj Kumar
HP-04-013-593-00392800/6
OTHER भढाल P P P P P P P P P P P P 12 100 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 09/04/2013  
6 Variyam Singh
HP-04-013-593-00392800/71
OTHER भढाल P P P P P P P P P P P 11 100 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 09/04/2013  
7 Saroj Bala
HP-04-013-593-00392800/73
SC भढाल P P P P P P P P P P P 11 100 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 09/04/2013  
8 Muktihar Singh
HP-04-013-593-00392800/83
OTHER भढाल P P P P P P P P P P P P 12 100 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 09/04/2013  
9 Gurbachan Singh
HP-04-013-593-00392800/142
OTHER भढाल P P P P P P P P 8 100 800 0 0 800 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 09/04/2013  
Daily Attendence0077677709999860              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 6400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9100
Average Per labour 1011.1111
Total man days : 91