Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:49:31 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 6423 Date From : 16/08/2018    Date To : 31/08/2018 Sanction No. : 21492-494    Sanction Date : 29/09/2017
Work Code : 1304013593/IC/32047495 Work Name : R/O Nalli Pakki Manoj Kumar House to Kamal Parsad House Bari (1304013593/IC/32047495)
     

Measurement Book Detail
MB NO.  9891        Page NO.  81

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 Tilak Raj
HP-04-013-593-00392800/106
SC भढाल A A P A P P P P P P A P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL013939 Credited 15/09/2018  
2 Champa Devi
HP-04-013-593-00392800/113
SC भढाल A A P A P P P P A A A P P P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL013939 Credited 15/09/2018  
3 Nanak Chand
HP-04-013-593-00392800/18
OTHER भढाल A A P A P P P P P A A P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL013939 Credited 15/09/2018  
4 Pushpa Devi
HP-04-013-593-00392800/5
SC भढाल A A P A P P P P P P A P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL013939 Credited 15/09/2018  
5 Asha Devi
HP-04-013-593-00392800/111
SC भढाल A A P A P A P P A A A P P P P P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL013939 Credited 15/09/2018  
6 Parveen Kumari
HP-04-013-593-00392800/129
SC भढाल A A P A P A P A P A A A P P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL013939 Credited 15/09/2018  
7 surinder Devi
HP-04-013-593-00392800/92
SC भढाल A A P A P P P P P P A P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL013939 Credited 15/09/2018  
Daily Attendence0070757653067777              
Category Amount Paid(In Rs.)
Amount Paid SC 11592
Amount Paid ST 0
Amount Paid Other 2024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13616
Average Per labour 1945.1428
Total man days : 74