Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:54:40 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 5569 Date From : 01/08/2020    Date To : 15/08/2020 Sanction No. : 1304013593/2020-2021/52948/AS    Sanction Date : 13/07/2020
Work Code : 1304013593/LD/32083255 Work Name : Land Development and Plantation Prakash Chand s/o Gian Chand ward no 3 vill Bari (1304013593/LD/32083255)
     

Measurement Book Detail
MB NO.  11120        Page NO.  47

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 Sem Chand
HP-04-013-593-00395200/24
OTHER वारी A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL015888 Credited 21/08/2020  
2 Puran Chand
HP-04-013-593-00395200/77
OTHER वारी P P P A A A A A P P P A P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL015888 Credited 21/08/2020  
3 Parkash Chand
HP-04-013-593-00395200/78
OTHER वारी P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL015888 Credited 21/08/2020  
4 Abhishek(Son)
HP-04-013-593-00395200/78
OTHER वारी A A P P P P P P P P P P A P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSANSARPUR TERRASPUNB0207500 1304013593WL015888 Credited 21/08/2020  
5 Ramesh Chand
HP-04-013-593-00394900/76
SC भन्डोल P P P A A A A P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL015888 Credited 21/08/2020  
6 Roshan Lal
HP-04-013-593-00395200/134
OTHER वारी P P P A A A A A P P A A A A A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL015888 Credited 21/08/2020  
7 Darshna Devi(Self)
HP-04-013-593-00395200/91
SC वारी A A A P P A A A A A A A A A A 2 198 396 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL015888 Credited 21/08/2020  
Daily Attendence435443346654455              
Category Amount Paid(In Rs.)
Amount Paid SC 2574
Amount Paid ST 0
Amount Paid Other 10296


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12870
Average Per labour 1838.5714
Total man days : 65