Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:44:39 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 1182 Date From : 01/10/2015    Date To : 15/10/2015 Sanction No. : 1577-82    Sanction Date : 24/08/2015
Work Code : 1312004153/FP/31992295 Work Name : बाढ़ नियंत्रण चोह नाला दौलत राम खयारडू के खेत से पुली शमशानघाट (1312004153/FP/31992295)
     

Measurement Book Detail
MB NO.  4832        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 Asha devi(Self)
HP-12-004-153-01182900/731
OTHER ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL003031 Credited 04/01/2016  
2 Bhajni Devi(Self)
HP-12-004-153-01182900/747
OTHER ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL003031 Credited 05/01/2016  
3 Prem Lata
HP-12-004-153-01182900/75
OTHER ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL003031 Credited 05/01/2016  
4 ASHA DEVI(Self)
HP-12-004-153-01182900/757
OTHER ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL003031 Credited 05/01/2016  
5 DHARM PAL
HP-12-004-153-01182900/127
OTHER ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL003062 Credited 05/01/2016  
6 ved prakash
HP-12-004-153-01182900/296
OTHER ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL003031 Credited 05/01/2016  
Daily Attendence066606666666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11664
Average Per labour 1944
Total man days : 72