Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:52:26 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 3298 Date From : 16/06/2021    Date To : 30/06/2021 Sanction No. : 1304013593/2020-2021/112664/AS    Sanction Date : 17/03/2021
Work Code : 1304013593/IF/32180644 Work Name : C/O Cattle Shed Girdhari Lal s/o Parkash Chand Vill, Bari. (1304013593/IF/32180644)
     

Measurement Book Detail
MB NO.  11198        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 Girdhari Lal
HP-04-013-593-00395200/117
SC वारी P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANKSANSARPUR TERRASPUNB0207500 1304013593WL006389 Credited 12/07/2021  
2 Kapil Dhiman(Son)
HP-04-013-593-00395200/117
SC वारी P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANKSANSARPUR TERRASPUNB0207500 1304013593WL006389 Credited 12/07/2021  
3 Abhishek Dhiman(Son)
HP-04-013-593-00395200/117
SC वारी P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANKSANSARPUR TERRASPUNB0207500 1304013593WL006389 Credited 12/07/2021  
4 Sudesh kumari
HP-04-013-593-00395200/320
SC वारी P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL006389 Credited 12/07/2021  
5 Darshna Devi(Self)
HP-04-013-593-00395200/91
SC वारी P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL006389 Credited 12/07/2021  
Daily Attendence555505555550555              
Category Amount Paid(In Rs.)
Amount Paid SC 13195
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13195
Average Per labour 2639
Total man days : 65