Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 06:14:39 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : सैंसोवाल
Muster Roll No. : 1306 Date From : 18/07/2018    Date To : 31/07/2018 Sanction No. : 1139-1144    Sanction Date : 26/06/2018
Work Code : 1312004172/IF/32083452 Work Name : Bhumi vikas Kamal Kumar s/o Bansi Lal (1312004172/IF/32083452)
     

Measurement Book Detail
MB NO.  9320        Page NO.  40

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 rajni devi
HP-12-004-172-01195500/166
SC समनाल A A A A A A A P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL002913 Credited 15/09/2018  
2 Anita Devi
HP-12-004-172-01195500/173
SC सैंसोवाल A A A P P P P P P P P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL002913 Credited 15/09/2018  
3 Roshni devi
HP-12-004-172-01195500/47
SC समनाल A A P P P P P A P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004WL004751 Credited 21/11/2018  
4 krishni devi
HP-12-004-172-01195500/53
SC समनाल A A P A P A P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004WL004751 Credited 21/11/2018  
5 Kanta Devi
HP-12-004-172-01195500/57
SC सैंसोवाल A A A P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKSALOHPUNB017270 1312004WL004751 Credited 21/11/2018  
6 Seeta Devi
HP-12-004-172-01195500/102
SC समनाल A P P P A P P P P P P P A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004172WL002913 Credited 15/09/2018  
Daily Attendence01344455666556              
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 1840
Total man days : 60