Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:42:25 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : ऊना PANCHAYAT : मजारा
Muster Roll No. : 2062 Date From : 16/09/2023    Date To : 30/09/2023 Sanction No. : DCU-DRDA0AAP/1/2022    Sanction Date : 19/07/2023
Work Code : 1312005/RC/8000184734 Work Name : A/R & M/O Ajouli Sanoli Road km 0/0 to 4/200 (1312005/RC/8000184734)
     

Measurement Book Detail
MB NO.  4174        Page NO.  17

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 Baksho Devi(Self)
HP-12-005-216-01194800/70
SC मजारा P A A P P P P A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKSANOLI DIST UNA PUNB0741200 1312005WL0012739  
2 Sarvjeet kaur(Self)
HP-12-005-216-01194800/71
SC मजारा P A A P A P P A A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKSANOLI DIST UNA PUNB0741200 1312005WL0012739  
3 Suman devi(Self)
HP-12-005-216-01194800/78
SC मजारा P A A A P P P A A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKSANOLI DIST UNA PUNB0741200 1312005WL0012739  
4 BEENA KUMARI
HP-12-005-216-01194800/55
SC मजारा P A A P P P P A A P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKSANOLI DIST UNA PUNB0741200 1312005WL0012739  
5 Sunita Devi(Self)
HP-12-005-216-01194800/72
SC मजारा P A A P P P P A A P P A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKSANOLI DIST UNA PUNB0741200 1312005WL0012739  
6 Sunita Devi
HP-12-005-216-01194800/75
SC मजारा P A A P P P P A A P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKSANOLI DIST UNA PUNB0741200 1312005WL0012739  
Daily Attendence600556600665465              
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 2400
Total man days : 60