Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:28:23 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 91209221033 Date From : 16/07/2012    Date To : 30/07/2012 Sanction No. : 5866-70    Sanction Date : 28/11/2011
Work Code : 1312004153/FP/57 Work Name : Flood Control Choe Nala from main road Mahinder Singh Field to ajay kumar field Phase 3 (1312004153/FP/57)
     


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 SAPNA DEVI
HP-12-004-153-01182900/704
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKpandoga1733 09/08/2012  
2 Rajinder Kaur(Self)
HP-12-004-153-01182900/737
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
3 pawan kumar
HP-12-004-153-01182900/332
OTHER ईसपुर P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
4 Birbal
HP-12-004-153-01182900/6
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
5 Surinder kumar
HP-12-004-153-01182900/90
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
6 RANI DEVI
HP-12-004-153-01182900/551
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
7 Veena Devi
HP-12-004-153-01182900/56
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
8 amerjeet kour(Self)
HP-12-004-153-01182900/750
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
9 Nirmala Devi
HP-12-004-153-01182900/77
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
10 baljeet kour(Wife)
HP-12-004-153-01182900/79
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
11 Nardev
HP-12-004-153-01182900/80
OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
12 RAKSHA DEVI
HP-12-004-153-01182900/135
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
13 MANJEET KAUR
HP-12-004-153-01182900/140
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
14 USHA DEVI
HP-12-004-153-01182900/143
OTHER ईसपुर P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
15 MINDO DEVI
HP-12-004-153-01182900/146
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
16 MAYA DEVI
HP-12-004-153-01182900/147
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
17 KISHAN CHAND
HP-12-004-153-01182900/175
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
18 NEELAM DEVI
HP-12-004-153-01182900/188
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
19 BHOLI DEVI
HP-12-004-153-01182900/190
OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
20 SHAKUNTLA DEVI
HP-12-004-153-01182900/193
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
21 NIRMLA DEVI
HP-12-004-153-01182900/223
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
22 SATYA DEVI
HP-12-004-153-01182900/244
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
23 MAIYA RAM
HP-12-004-153-01182900/260
SC ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 09/08/2012  
Daily Attendence232323222122000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 14820
Amount Paid ST 0
Amount Paid Other 2600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17420
Average Per labour 757.3913
Total man days : 134