Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:40:14 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 6576 Date From : 01/12/2019    Date To : 15/12/2019 Sanction No. : 1304013593/2019-2020/13360/AS    Sanction Date : 15/11/2019
Work Code : 1304013593/RC/8000091387 Work Name : C/o Link Road Surjeet Singh Cattle Shed Se Devi Singh Ghar Tak (1304013593/RC/8000091387)
     

Measurement Book Detail
MB NO.  11079        Page NO.  32

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 Anoj Kumar
HP-04-013-593-00392800/6
OTHER भढाल B A A A A A P P P P P A A P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL021006 Credited 23/01/2020  
2 Hoshiyar Singh
HP-04-013-593-00392800/86
OTHER भढाल B A A A P P P P P P P A A A A 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL021006 Credited 24/01/2020  
3 Gajender Singh
HP-04-013-593-00392800/87
OTHER भढाल B A A A P P P P P P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL021006 Credited 23/01/2020  
4 Sapana Devi
HP-04-013-593-00392800/148
OTHER भढाल B A A A P A P P P P P A A P P 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL021006 Credited 23/01/2020  
5 Amrik Singh(Self)
HP-04-013-593-00392800/387
OTHER भढाल B A A A A A A P P P P A A P P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL021006 Credited 23/01/2020  
6 Pooja Devi
HP-04-013-593-00392800/154
OTHER भढाल B A A A P P P P P P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL021006 Credited 23/01/2020  
7 Asha Devi
HP-04-013-593-00392800/84
OTHER भढाल B A A A P P P P P P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL021006 Credited 23/01/2020  
Daily Attendence000054677770066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10175


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10175
Average Per labour 1453.5714
Total man days : 55