Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 10:39:03 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : सैंसोवाल
Muster Roll No. : 1056 Date From : 16/09/2013    Date To : 30/09/2013 Sanction No. : 939-45    Sanction Date : 01/07/2013
Work Code : 1312004172/IF/160299 Work Name : Water Tank of Bhumi Harbhajan Singh (1312004172/IF/160299)
     

Measurement Book Detail
MB NO.  3292        Page NO.  27

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 Madan Lal
HP-12-004-172-01195500/169
OTHER समनाल P P P P 4 138 552 0 0 552     1312004WL00906 Credited 03/10/2013  
2 Om Prakash
HP-12-004-172-01195500/19
OTHER सैंसोवाल P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANKSALOHPUNB017270 1312004WL00906 Credited 03/10/2013  
3 Chainchala Devi
HP-12-004-172-01195500/27
SC समनाल P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004WL00906 Credited 03/10/2013  
4 Bholi Devi
HP-12-004-172-01195500/30
SC समनाल P P 2 138 276 0 0 276 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004WL00906 Credited 03/10/2013  
5 Pawan Kumar
HP-12-004-172-01195500/72
SC समनाल P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANKSALOHPUNB017270 1312004WL00906 Credited 03/10/2013  
6 Harbhajan Singh
HP-12-004-172-01195500/123
OTHER सैंसोवाल P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004WL00906 Credited 03/10/2013  
7 rajni devi
HP-12-004-172-01195500/166
SC समनाल P P 2 138 276 0 0 276 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004WL00906 Credited 03/10/2013  
Daily Attendence766500000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1656
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3312
Average Per labour 473.1429
Total man days : 24