Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 04:38:30 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 4104 Date From : 04/10/2021    Date To : 15/10/2021 Sanction No. : 1312004153/2020-2021/58/AS    Sanction Date : 01/03/2021
Work Code : 1312004153/RC/8000115169 Work Name : C/o Path Link Road to Shiv Kumar ke Ghar tak (1312004153/RC/8000115169)
     

Measurement Book Detail
MB NO.  19551        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Yashpal(Self)
HP-12-004-153-01182900/1103
OTHER ईसपुर X A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007188 Credited 04/12/2021  
2 SUKHDEV(Self)
HP-12-004-153-01182900/822
OTHER ईसपुर X A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007188 Credited 03/12/2021  
3 MAMTA DEVI(Wife)
HP-12-004-153-01182900/970
OTHER ईसपुर X A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007188 Credited 04/12/2021  
4 DARM CHAND
HP-12-004-153-01182900/203
OTHER ईसपुर X A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007188 Credited 03/12/2021  
5 SATYA DEVI
HP-12-004-153-01182900/244
SC ईसपुर X A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007188 Credited 03/12/2021  
6 KAMALJEET(Self)
HP-12-004-153-01182900/780
SC ईसपुर X A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007188 Credited 03/12/2021  
Daily Attendence006666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4060
Amount Paid ST 0
Amount Paid Other 8120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 2030
Total man days : 60