Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 06:39:20 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 4095 Date From : 04/10/2021    Date To : 15/10/2021 Sanction No. : 1312004153/2021-2022/71233/AS    Sanction Date : 31/08/2021
Work Code : 1312004153/IF/32225856 Work Name : Bhumi sudhar Ranveer Singh s/o Deshraj (1312004153/IF/32225856)
     

Measurement Book Detail
MB NO.  19551        Page NO.  72

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 SHRESTHA DEVI(Self)
HP-12-004-153-01182900/1008
OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 04/12/2021  
2 Reena Devi(Wife)
HP-12-004-153-01182900/1118
OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 04/12/2021  
3 Ismeil Deen
HP-12-004-153-01182900/15
OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 03/12/2021  
4 RANVIR SINGH(Self)
HP-12-004-153-01182900/836
OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 03/12/2021  
5 SARBJEET KOUR(Self)
HP-12-004-153-01182900/858
OTHER ईसपुर A A A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 03/12/2021  
6 Joginder singh
HP-12-004-153-01182900/86
OTHER ईसपुर A A P P P P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 03/12/2021  
7 Prem singh
HP-12-004-153-01182900/91
OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 03/12/2021  
8 USHA DEVI(Wife)
HP-12-004-153-01182900/235
OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 03/12/2021  
9 Tripta Devi
HP-12-004-153-01182900/35
OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 03/12/2021  
10 Ashok kumar
HP-12-004-153-01182900/14
OTHER ईसपुर A A P P P P P P A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL007186 Credited 04/12/2021  
Daily Attendence0099101010109998              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18879


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18879
Average Per labour 1887.9
Total man days : 93