Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 07:08:40 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : सैंसोवाल
Muster Roll No. : 4715 Date From : 01/12/2023    Date To : 15/12/2023 Sanction No. : 1312004175/2023-2024/119385/AS    Sanction Date : 20/11/2023
Work Code : 1312004175/IF/8000118732 Work Name : भूमि सुधार व् पौधारोपण यशपाल पुत्र चुडा राम GP SAMNAL (1312004175/IF/8000118732)
     

Measurement Book Detail
MB NO.  19567        Page NO.  68

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 Raksha Devi(Self)
HP-12-004-172-01195500/207
SC समनाल P P P P P A A A P A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004WL0010433 Credited 16/03/2024  
2 Neelam Devi(Self)
HP-12-004-172-01195500/337
OTHER समनाल P P P A P P A P P A P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004WL0010433 Credited 16/03/2024  
3 Sanjogeeta Devi(Self)
HP-12-004-172-01195500/340
OTHER समनाल P P P A P P A P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004WL0010433 Credited 16/03/2024  
4 Neelam Kumari(Self)
HP-12-004-172-01195500/344
OTHER समनाल P P A P P P A P P A P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004WL0010433 Credited 16/03/2024  
5 Neena Devi(Self)
HP-12-004-172-01195500/348
OTHER समनाल P P P P P P A P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004WL0010433 Credited 16/03/2024  
Daily Attendence554354045055454              
Category Amount Paid(In Rs.)
Amount Paid SC 2640
Amount Paid ST 0
Amount Paid Other 11280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 2784
Total man days : 58