Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:38:45 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : सैंसोवाल
Muster Roll No. : 2498 Date From : 11/10/2018    Date To : 15/10/2018 Sanction No. : 2191    Sanction Date : 17/09/2015
Work Code : 1312004172/WH/808583 Work Name : RENOVATION OF POND WARD NO 7 (1312004172/WH/808583)
     

Measurement Book Detail
MB NO.  9205        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Rachana Devi(Wife)
HP-12-004-172-01195500/10
SC सैंसोवाल P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL004818 Credited 21/11/2018  
2 Asha rani
HP-12-004-172-01195500/121
OTHER सैंसोवाल P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL004818 Credited 21/11/2018  
3 Onkar Singh
HP-12-004-172-01195500/4
SC सैंसोवाल P A P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL004818 Credited 21/11/2018  
4 Sandesh Kumari
HP-12-004-172-01195500/55
OTHER सैंसोवाल A P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKSALOHPUNB017270 1312004172WL004818 Credited 21/11/2018  
5 Ratni Devi
HP-12-004-172-01195500/56
OTHER सैंसोवाल P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANKSALOHPUNB017270 1312004172WL004818 Credited 21/11/2018  
6 Seema Devi
HP-12-004-172-01195500/61
SC सैंसोवाल P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKSALOHPUNB017270 1312004172WL004818 Credited 21/11/2018  
7 Pawan Kumar(Self)
HP-12-004-172-01195600/188
SC सैंसोवाल P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL004818 Credited 21/11/2018  
Daily Attendence66776              
Category Amount Paid(In Rs.)
Amount Paid SC 3496
Amount Paid ST 0
Amount Paid Other 2392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5888
Average Per labour 841.1429
Total man days : 32