Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 06:39:20 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 3210 Date From : 21/01/2017    Date To : 31/01/2017 Sanction No. : 2971-77    Sanction Date : 15/12/2016
Work Code : 1312004153/IF/32029586 Work Name : LAND DEV. MOHAN LAL S/O KASHMIR SINGH (1312004153/IF/32029586)
     

Measurement Book Detail
MB NO.  9306        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SONU DEVI(Self)
HP-12-004-153-01182900/812
SC ईसपुर A P P P P P P P P P A 9 170 1530 0 0 1530 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL004727 Credited 13/04/2017  
2 RANVIR SINGH(Self)
HP-12-004-153-01182900/836
OTHER ईसपुर A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL004727 Credited 13/04/2017  
3 SARBJEET KOUR(Self)
HP-12-004-153-01182900/858
OTHER ईसपुर A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL004727 Credited 21/02/2017  
4 geeta devi
HP-12-004-153-01182900/93
OTHER ईसपुर A P P P P P P A A A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL004727 Credited 13/04/2017  
5 KAMLESH DEVI
HP-12-004-153-01182900/349
OTHER ईसपुर A P P P P P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL004727 Credited 13/04/2017  
6 Tripta Devi
HP-12-004-153-01182900/35
OTHER ईसपुर A P P P P P A P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL004727 Credited 13/04/2017  
Daily Attendence06666655543              
Category Amount Paid(In Rs.)
Amount Paid SC 1530
Amount Paid ST 0
Amount Paid Other 7310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8840
Average Per labour 1473.3334
Total man days : 52