Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:46:17 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : ऊना PANCHAYAT : टब्बा
Muster Roll No. : 2066 Date From : 22/11/2019    Date To : 30/11/2019 Sanction No. : 1445-1447    Sanction Date : 08/03/2019
Work Code : 1312005231/RC/8000082929 Work Name : C/O LINK ROAD H/O K K SHARMA TO LINK ROAD RAKKAR COLONY W.NO.2 (1312005231/RC/8000082929)
     

Measurement Book Detail
MB NO.  8700        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 BABLI
HP-12-005-231-01189700/132
SC जलग्रा X P A P P P A P A 5 185 925 0 0 925 PUNJAB NATIONAL BANKBEHDALAPUNB0217300 1312005231WL004632 Credited 16/12/2019  
2 slindra
HP-12-005-231-01189700/156
OTHER जलग्रा X P A P P P A P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKBEHDALAPUNB0217300 1312005231WL004632 Credited 16/12/2019  
3 RANI DEVI(Wife)
HP-12-005-231-01189700/310
SC जलग्रा X P A P P P A P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKBEHDALAPUNB0217300 1312005231WL004632 Credited 16/12/2019  
4 USHA DEVI(Wife)
HP-12-005-231-01189700/311
SC जलग्रा X P A P P P A P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKBEHDALAPUNB0217300 1312005231WL004632 Credited 16/12/2019  
5 BAKSHO DEVI
HP-12-005-231-01189700/137
SC जलग्रा X P A P P P A P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKRAKKAR COLONYPUNB0741300 1312005231WL004632 Credited 16/12/2019  
6 BAKSHO DEVI
HP-12-005-231-01189700/142
SC जलग्रा X P A P P P A P P 6 185 1110 0 0 1110 HIMACHAL GRAMIN BANKUnaPUNB0HPGB04 1312005231WL004632 Credited 13/12/2019  
Daily Attendence060666065              
Category Amount Paid(In Rs.)
Amount Paid SC 5365
Amount Paid ST 0
Amount Paid Other 1110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6475
Average Per labour 1079.1666
Total man days : 35