Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 05:28:45 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : सैंसोवाल
Muster Roll No. : 1750 Date From : 21/10/2016    Date To : 31/10/2016 Sanction No. : 2017-2022    Sanction Date : 06/10/2016
Work Code : 1312004172/IF/32023539 Work Name : C/o Water Tank Swarn Singh s/o Prabhu Ram (1312004172/IF/32023539)
     

Measurement Book Detail
MB NO.  3292        Page NO.  89

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 Bholi Devi
HP-12-004-172-01195500/38
SC समनाल P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL002211 Credited 09/03/2017  
2 Usha Devi
HP-12-004-172-01195500/39
SC समनाल P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL002211 Credited 09/03/2017  
3 SWARNI DEVI(Wife)
HP-12-004-172-01195500/81
SC समनाल A P P P P A P A P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL002211 Credited 09/03/2017  
4 Bholi Devi
HP-12-004-172-01195500/30
SC समनाल P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL002211 Credited 09/03/2017  
5 Swaran Chand
HP-12-004-172-01195500/30
SC समनाल P P P P P P P P A P P 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAHAROLICBIN0282004 1312004172WL002211 Credited 09/03/2017  
6 Rajinder Singh(Son)
HP-12-004-172-01195500/30
SC समनाल P P P P P P P A P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004172WL002211 Credited 09/03/2017  
Daily Attendence56666564566              
Category Amount Paid(In Rs.)
Amount Paid SC 10370
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10370
Average Per labour 1728.3334
Total man days : 61