Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:07:16 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 88 Date From : 16/07/2013    Date To : 30/07/2013 Sanction No. : 4539    Sanction Date : 18/02/2013
Work Code : 1312004153/FP/71 Work Name : FC CHOE NALA MOTI LALTO PULLY (1312004153/FP/71)
     

Measurement Book Detail
MB NO.  3277        Page NO.  31

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 geeta devi
HP-12-004-153-01182900/310
SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00122 Credited 14/08/2013  
2 BIMLA DEVI
HP-12-004-153-01182900/158
SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00122 Credited 14/08/2013  
3 KAMLESH DEVI
HP-12-004-153-01182900/186
SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00122 Credited 14/08/2013  
4 ASHA DEVI(Wife)
HP-12-004-153-01182900/202
SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00122 Credited 14/08/2013  
5 TARO DEVI
HP-12-004-153-01182900/206
SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00122 Credited 14/08/2013  
6 KASHMIRI DEVI
HP-12-004-153-01182900/233
SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL00122 Credited 14/08/2013  
Daily Attendence666666666666660              
Category Amount Paid(In Rs.)
Amount Paid SC 11592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1932
Total man days : 84