Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:58:59 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : ऊना PANCHAYAT : टब्बा
Muster Roll No. : 1443 Date From : 16/07/2022    Date To : 31/07/2022 Sanction No. : 1312005231/2022-2023/72556/AS    Sanction Date : 20/06/2022
Work Code : 1312005231/LD/8000075716 Work Name : LAND DEV. NEAR PANCHVATI PARK W.NO.3 GP TABBA (1312005231/LD/8000075716)
     

Measurement Book Detail
MB NO.  579        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SONIA(Wife)
HP-12-005-231-01189700/348
SC जलग्रा P A P P A A P P A P P P A P A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANKBEHDALAPUNB0217300 1312005231WL002808 Credited 01/09/2022  
2 RAMA KUMARI(Self)
HP-12-005-231-01189700/395
SC जलग्रा P A P P A A P P A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANKBEHDALAPUNB0217300 1312005231WL002808 Credited 01/09/2022  
3 KAMALA DEVI
HP-12-005-231-01189700/153
SC जलग्रा P A P P A A P P A P P P A P A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANKBEHDALAPUNB0217300 1312005231WL002808 Credited 01/09/2022  
4 SHINDO DEVI
HP-12-005-231-01189700/5
SC जलग्रा P A P P A A P P A P P P A P A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANKBEHDALAPUNB0217300 1312005231WL002808 Credited 01/09/2022  
5 SUMAN DEVI(Self)
HP-12-005-231-01189700/390
SC जलग्रा P A P P A A P P A P P P A P A A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANKBEHDALA748 1312005231WL002808 Credited 01/09/2022  
6 JOGINDER SINGH(Self)
HP-12-005-231-01189700/411
OTHER जलग्रा P A P P A A P P A P P P A P A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANKRAKKAR COLONYPUNB0741300 1312005231WL002808 Credited 01/09/2022  
7 SAVITRI DEVI(Wife)
HP-12-005-231-01189700/19
SC जलग्रा P A P P A A P A A P P P A P A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANKRAKKAR COLONYPUNB0741300 1312005231WL002808 Credited 01/09/2022  
8 BAKSHO DEVI
HP-12-005-231-01189700/137
SC जलग्रा P A P P A A P P A P P P A P A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANKRAKKAR COLONYPUNB0741300 1312005231WL002808 Credited 01/09/2022  
9 SALINDERA DEVI(Wife)
HP-12-005-231-01189700/144
SC जलग्रा P A P P A A P P A P P A A P A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANKRAKKAR COLONYPUNB0741300 1312005231WL002808 Credited 01/09/2022  
10 BAKSHO DEVI
HP-12-005-231-01189700/142
SC जलग्रा P A A P A A P A A P P P A P A A 7 212 1484 0 0 1484 HIMACHAL GRAMIN BANKUnaPUNB0HPGB04 1312005231WL002808 Credited 01/09/2022  
Daily Attendence1009100010809980900              
Category Amount Paid(In Rs.)
Amount Paid SC 15476
Amount Paid ST 0
Amount Paid Other 1908


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17384
Average Per labour 1738.4
Total man days : 82