Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:45:32 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 1304013593018 Date From : 16/07/2011    Date To : 31/07/2011 Sanction No. : 00    Sanction Date : 30/06/2011
Work Code : 1304013593/LD/2 Work Name : C/o Land development,Irregation Tank & Bhagbani Sansar Singh S/o Ganga Singh Vill. Bari (1304013593/LD/2)
     


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 Sansar singh(Self)
HP-04-013-593-00395200/335
OTHER वारी P P P P P P P P P P P 11 120 1320 0 0 1320 KCCB BANKS/Terrace060  
2 Dhyan Singh
HP-04-013-593-00395200/75
OTHER वारी P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
3 Sushma Devi
HP-04-013-593-00392800/1
SC भढाल P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
4 Champa Devi
HP-04-013-593-00392800/113
SC भढाल P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
5 Satya Devi
HP-04-013-593-00392800/118
SC भढाल P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
6 Sawarna Devi
HP-04-013-593-00392800/119
SC भढाल P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
7 Kamljeet Kaur(Wife)
HP-04-013-593-00392800/140
SC भढाल P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
8 Asha Devi
HP-04-013-593-00392800/143
SC भढाल P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
9 Sunita Devi
HP-04-013-593-00392800/27
SC भढाल P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
10 Shkuntla Devi
HP-04-013-593-00395200/161
OTHER वारी P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
11 Shukla Devi
HP-04-013-593-00395200/232
OTHER वारी P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
12 Sem Chand
HP-04-013-593-00395200/24
OTHER वारी P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
13 Asha Devi
HP-04-013-593-00395200/267
OTHER वारी P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIASANSARPUR TERRACESBIN0002450  
14 Anita Rani
HP-04-013-593-00392800/150
SC भढाल P P P P P P P P P P P 11 120 1320 0 0 1320 STATE BANK OF INDIASANSARPUR TERRACESBIN0002450  
Daily Attendence0011131313141401414141412140              
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 7920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 1371.4286
Total man days : 160