Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:06:13 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 695 Date From : 17/08/2013    Date To : 30/08/2013 Sanction No. : 4539-42    Sanction Date : 18/02/2013
Work Code : 1312004153/RC/55 Work Name : c/o link road main road to Kishan chand etc (1312004153/RC/55)
     

Measurement Book Detail
MB NO.  3277        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Birbal
HP-12-004-153-01182900/6
SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00533 Credited 13/09/2013  
2 Nardev
HP-12-004-153-01182900/80
OTHER ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00533 Credited 13/09/2013  
3 MANJEET KAUR
HP-12-004-153-01182900/140
SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00533 Credited 13/09/2013  
4 MAYA DEVI
HP-12-004-153-01182900/147
SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00533 Credited 13/09/2013  
5 shobha rani
HP-12-004-153-01182900/178
SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00533 Credited 13/09/2013  
6 CHARNO DEVI(Wife)
HP-12-004-153-01182900/545
SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00533 Credited 13/09/2013  
Daily Attendence66666666666605              
Category Amount Paid(In Rs.)
Amount Paid SC 8832
Amount Paid ST 0
Amount Paid Other 1794


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10626
Average Per labour 1771
Total man days : 77