Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 04:39:07 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : सैंसोवाल
Muster Roll No. : 1302 Date From : 16/06/2023    Date To : 30/06/2023 Sanction No. : 1312004175/2023-2024/58763/AS    Sanction Date : 19/05/2023
Work Code : 1312004175/IF/8000112780 Work Name : भूमि सुधार प्रकाश चंद/रतन चंद पुत्र बजीरु GP SAMNAL (1312004175/IF/8000112780)
     

Measurement Book Detail
MB NO.  19567        Page NO.  53

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 Seeso Devi
HP-12-004-172-01195500/71
SC समनाल P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004175WL002516 Credited 13/07/2023  
2 Asha Devi(Self)
HP-12-004-172-01195500/209
OTHER समनाल P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004175WL002516 Credited 13/07/2023  
3 Roshni devi
HP-12-004-172-01195500/47
SC समनाल P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004175WL002516 Credited 13/07/2023  
4 Salochana Devi
HP-12-004-172-01195500/60
SC समनाल P P P A A A A A A A A A A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004175WL002516 Credited 13/07/2023  
5 Prakash Chand(Self)
HP-12-004-172-01195600/211
OTHER समनाल P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004175WL002516 Credited 13/07/2023  
6 Lajya Devi
HP-12-004-172-01195500/73
OTHER समनाल P P P A A A A A A A A A A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004175WL002516 Credited 13/07/2023  
7 Ratni Devi
HP-12-004-172-01195500/74
OTHER समनाल P P P A A A A A A A A A A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004175WL002516 Credited 13/07/2023  
8 Kailash Rani(Daughter-in-Law)
HP-12-004-172-01195600/192
OTHER समनाल P P P P A A A A A A A A A A A 4 224 896 0 0 896 CENTRAL BANK OF INDIAHAROLICBIN0282004 1312004175WL002516 Credited 13/07/2023  
9 Pushpa Devi(Self)
HP-12-004-172-01195600/392
OTHER समनाल P P P A A A A A A A A A A A A 3 224 672 0 0 672 CENTRAL BANK OF INDIAHAROLICBIN0282004 1312004175WL002516 Credited 13/07/2023  
10 Mamta Devi(Self)
HP-12-004-172-01195600/398
OTHER समनाल P P P P A A A A A A A A A A A 4 224 896 0 0 896 CENTRAL BANK OF INDIAHAROLICBIN0282004 1312004175WL002516 Credited 13/07/2023  
Daily Attendence101010600000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 2464
Amount Paid ST 0
Amount Paid Other 5600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8064
Average Per labour 806.4
Total man days : 36