Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 11:24:02 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : मूहीन
Muster Roll No. : 52000431 Date From : 01/01/2011    Date To : 15/01/2011 Sanction No. : 0045    Sanction Date : 01/04/2013
Work Code : 1304013635/RC/48 Work Name : Muhin Suhin Road (1304013635/RC/48)
     


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 Joundu Ram
HP-04-013-635-00402600/20
OTHER वयोला P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKPragpur116  
2 Kamlesh Kumare
HP-04-013-635-00402900/6
SC सुहन P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANKPragpur116  
3 Shankutla Devi
HP-04-013-635-00404000/155
SC महून P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKPragpur116  
4 Sharban Kumar
HP-04-013-635-00404000/168
OTHER महून P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKPragpur116  
5 Manhore Lal
HP-04-013-635-00404000/2
OTHER महून P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANKPragpur116  
6 Tripata Devi
HP-04-013-635-00404000/26
SC महून P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKPragpur116  
7 Surash Kumar
HP-04-013-635-00404000/3
OTHER महून P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKPragpur116  
8 Pushipa Dave
HP-04-013-635-00404000/61
SC महून P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANKPragpur116  
Daily Attendence707777880788880              
Category Amount Paid(In Rs.)
Amount Paid SC 5170
Amount Paid ST 0
Amount Paid Other 4730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9900
Average Per labour 1237.5
Total man days : 90