Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:08:54 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 1304013593044 Date From : 16/09/2012    Date To : 30/09/2012 Sanction No. : 11732    Sanction Date : 01/08/2012
Work Code : 1304013593/RC/74 Work Name : C/o New Plantation up Badhal 3-C area 4 Hect. (1304013593/RC/74)
     


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 Sawarup Singh
HP-04-013-593-00392800/139
OTHER भढाल P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
2 Pushpa Devi
HP-04-013-593-00392800/168
OTHER भढाल P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
3 Nanak Chand
HP-04-013-593-00392800/18
OTHER भढाल P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
4 Sunita Devi
HP-04-013-593-00392800/27
SC भढाल P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
5 Rajni Devi(Wife)
HP-04-013-593-00392800/305
SC भोला P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
6 Kamlesh Devi
HP-04-013-593-00392800/40
SC भढाल P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
7 Pal Chand
HP-04-013-593-00392800/49
SC भढाल P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
8 Pushpa Devi
HP-04-013-593-00392800/5
SC भढाल P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
9 Sushma Devi
HP-04-013-593-00392800/1
SC भढाल P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
10 Santosh Kumari
HP-04-013-593-00392800/106
SC भढाल P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
11 Champa Devi
HP-04-013-593-00392800/113
SC भढाल P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
12 Sawarna Devi
HP-04-013-593-00392800/119
SC भढाल P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
13 Variyam Singh
HP-04-013-593-00392800/71
OTHER भढाल P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
14 Saroj Bala
HP-04-013-593-00392800/73
SC भढाल P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
15 Shkuntla Devi
HP-04-013-593-00392800/56
SC भढाल P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKSANSARPUR TERRASPUNB0207500 05/10/2012  
16 Asha Devi
HP-04-013-593-00392800/111
SC भढाल P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
17 Parveen Kumari
HP-04-013-593-00392800/129
SC भढाल P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
18 surinder Devi
HP-04-013-593-00392800/92
SC भढाल P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 05/10/2012  
Daily Attendence0161612126803847440              
Category Amount Paid(In Rs.)
Amount Paid SC 8450
Amount Paid ST 0
Amount Paid Other 4550


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13000
Average Per labour 722.2222
Total man days : 100