Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:08:29 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : सैंसोवाल
Muster Roll No. : 4346 Date From : 06/03/2020    Date To : 15/03/2020 Sanction No. : 1312004172/2019-2020/16943/AS    Sanction Date : 28/02/2020
Work Code : 1312004172/IF/32138025 Work Name : भूमि विकास देस राज पुत्र अनन्त राम (1312004172/IF/32138025)
     

Measurement Book Detail
MB NO.  9320        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Shanti devi
HP-12-004-172-01195500/130
OTHER सैंसोवाल A A A P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL007768 Credited 14/04/2020  
2 Tripta Devi
HP-12-004-172-01195500/16
OTHER सैंसोवाल A A A P P A P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL007768 Credited 14/04/2020  
3 Anita Devi
HP-12-004-172-01195500/173
SC सैंसोवाल A A A A A P P P A P 4 185 740 0 0 740 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL007768 Credited 10/04/2020  
4 Deepa Sharma(Self)
HP-12-004-172-01195500/291
OTHER सैंसोवाल A A A P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL007768 Credited 14/04/2020  
5 TRISHLA DEVI(Self)
HP-12-004-172-01195500/319
OTHER सैंसोवाल A A A P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL007768 Credited 08/04/2020  
6 Salochana Devi
HP-12-004-172-01195500/60
SC समनाल A A A P A A A P A P 3 185 555 0 0 555 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL007768 Credited 14/04/2020  
7 Santosh Kumari(Self)
HP-12-004-172-01195500/103
SC समनाल A A A P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004172WL007768 Credited 08/04/2020  
8 Vidhya Devi(Self)
HP-12-004-172-01195500/279
OTHER सैंसोवाल A A A P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004172WL007768 Credited 14/04/2020  
Daily Attendence0007667808              
Category Amount Paid(In Rs.)
Amount Paid SC 2405
Amount Paid ST 0
Amount Paid Other 5365


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7770
Average Per labour 971.25
Total man days : 42