Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:58:13 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : सैंसोवाल
Muster Roll No. : 1987 Date From : 17/07/2021    Date To : 31/07/2021 Sanction No. : 1312004172/2021-2022/38002/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201765 Work Name : भूमि सुधार राकेश कुमार पुत्र ठाकुर दास (1312004172/IF/32201765)
     

Measurement Book Detail
MB NO.  29848        Page NO.  22

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 Paramjeet Kaur(Self)
HP-12-004-172-01195500/363
OTHER सैंसोवाल A A A A A A P P P P A A P A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL003763 Credited 11/08/2021  
2 Saneh Lata(Self)
HP-12-004-172-01195500/368
OTHER सैंसोवाल A A A A A P P P P P A A P A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL003763 Credited 11/08/2021  
3 Santosh Kumari(Self)
HP-12-004-172-01195500/374
OTHER सैंसोवाल A A A A A A A P P A A A P P A 4 203 812 0 0 812 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL003763 Credited 11/08/2021  
4 Varinder Kaur(Self)
HP-12-004-172-01195500/287
SC सैंसोवाल A A A A A A A A A P A A P P A 3 203 609 0 0 609 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL003763 Credited 13/08/2021  
5 Seema Devi(Self)
HP-12-004-172-01195500/325
OTHER सैंसोवाल A A A A A P P P A A A A P P A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL003763 Credited 11/08/2021  
6 Santosh Kumari(Self)
HP-12-004-172-01195500/347
OTHER सैंसोवाल A A A A A P P P P P A A P P A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL003763 Credited 11/08/2021  
7 Sushma Devi(Self)
HP-12-004-172-01195500/361
OTHER सैंसोवाल A A A A A P P P P P A A P P A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL003763 Credited 11/08/2021  
Daily Attendence000004565500750              
Category Amount Paid(In Rs.)
Amount Paid SC 609
Amount Paid ST 0
Amount Paid Other 6902


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7511
Average Per labour 1073
Total man days : 37