Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 11:14:05 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 249 Date From : 01/09/2010    Date To : 15/09/2010 Sanction No. : 1155    Sanction Date : 31/05/2010
Work Code : 1304013593/RC/59 Work Name : C/o L/Road Chorda Gohar To Karnail Singh House (1304013593/RC/59)
     


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 Kamla Devi(Self)
HP-04-013-593-00392800/332
OTHER भढाल P P P P P 5 110 550 0 0 550      
2 Gobardhan Singh
HP-04-013-593-00395200/158
OTHER वारी P P P P P 5 110 550 0 0 550      
3 Rani Devi
HP-04-013-593-00395200/186
OTHER वारी P P P P P 5 110 550 0 0 550 KCCB BANKSansarpur Terrace060  
4 Sagar Singh
HP-04-013-593-00395200/50
OTHER वारी P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
5 Balvan Singh
HP-04-013-593-00395200/69
OTHER वारी P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
6 Sawarup Singh
HP-04-013-593-00392800/139
OTHER भढाल P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
7 Nanak Chand
HP-04-013-593-00392800/18
OTHER भढाल P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
8 Anita Rani
HP-04-013-593-00392800/150
SC भढाल P P P P P 5 110 550 0 0 550 STATE BANK OF INDIASANSARPUR TERRACESBIN0002450  
9 Mukesh Kumar
HP-04-013-593-00392800/123
SC भढाल P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110  
Daily Attendence999808000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1100
Amount Paid ST 0
Amount Paid Other 3630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4730
Average Per labour 525.5555
Total man days : 43