Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:10:47 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 267 Date From : 01/05/2020    Date To : 15/05/2020 Sanction No. : 1304013593/2019-2020/6821/AS    Sanction Date : 07/02/2020
Work Code : 1304013593/LD/32074287 Work Name : Land Development Surjeet Singh S/o Ram Chand badhal (1304013593/LD/32074287)
     

Measurement Book Detail
MB NO.  11079        Page NO.  69

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 Rakesh Pal
HP-04-013-593-00392800/269
OTHER भढाल A P P P P P P P P A P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL000176 Credited 21/05/2020  
2 Surjit Singh
HP-04-013-593-00392800/275
OTHER भढाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL000176 Credited 21/05/2020  
3 Sapana Devi
HP-04-013-593-00392800/148
OTHER भढाल P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL000176 Credited 21/05/2020  
4 Amrik Singh(Self)
HP-04-013-593-00392800/387
OTHER भढाल A A P P P P P P P A P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL000176 Credited 21/05/2020  
5 Mohinder Pal(Self)
HP-04-013-593-00392800/410
OTHER भढाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 1304013593WL000176 Credited 21/05/2020  
Daily Attendence345555555355554              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13662


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13662
Average Per labour 2732.3999
Total man days : 69