Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:29:30 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : चनौर
Muster Roll No. : 1304013600090 Date From : 16/02/2012    Date To : 28/02/2012 Sanction No. : 5239    Sanction Date : 16/06/2011
Work Code : 1304013600/IC/17 Work Name : C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 SH.RAJIV KUMAR
HP-04-013-600-00354600/17
OTHER चनौर P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
2 KAMLESH KUMARI(Self)
HP-04-013-600-00354600/532
OTHER चनौर P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
3 SH.HANS PAL
HP-04-013-600-00354800/159
OTHER वेहड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
4 SMT.PUNAM KUMARI
HP-04-013-600-00354800/328
OTHER वेहड़ P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
5 SH.RAVINDER KUMAR
HP-04-013-600-00354800/330
OTHER वेहड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
6 SH.RAGHUNATH SINGH
HP-04-013-600-00354800/345
OTHER वेहड़ P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
7 SH.JAGAT RAM(Self)
HP-04-013-600-00354800/388
OTHER वेहड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
8 SH.ONKAR SINGH
HP-04-013-600-00354800/47
OTHER वेहड़ P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
9 SMT.BAISA DEVI
HP-04-013-600-00354800/325
OTHER वेहड़ P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
10 Ami Chand(Self)
HP-04-013-600-00354600/448
SC चनौर P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKChanour112  
Daily Attendence109109798977998              
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 12120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 1332
Total man days : 111