Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:23:07 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 573 Date From : 16/07/2014    Date To : 30/07/2014 Sanction No. : 992-95    Sanction Date : 08/07/2014
Work Code : 1312004153/RC/8000024256 Work Name : NIRMAN LINK ROAD NOUN BALA MOHHALA TO SOMBHDRA RIVER TAK (1312004153/RC/8000024256)
     

Measurement Book Detail
MB NO.  3262        Page NO.  93

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 chanchal singh
HP-12-004-153-01182900/313
OTHER ईसपुर P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL000727 Credited 01/09/2014  
2 Chanchala Devi(Wife)
HP-12-004-153-01182900/748
OTHER ईसपुर P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL000727 Credited 01/09/2014  
3 srita devi(Wife)
HP-12-004-153-01182900/765
OTHER ईसपुर P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL000727 Credited 01/09/2014  
4 sukh dev
HP-12-004-153-01182900/337
OTHER ईसपुर P P P P P P P P 8 154 1232 0 0 1232 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL000727 Credited 01/09/2014  
5 SURJEET KAUR
HP-12-004-153-01182900/443
OTHER ईसपुर P P P P P P P P P P 10 154 1540 0 0 1540 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL000727 Credited 01/09/2014  
6 TRISHLA DEVI
HP-12-004-153-01182900/148
OTHER ईसपुर P P P P P P P 7 154 1078 0 0 1078 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL000727 Credited 01/09/2014  
Daily Attendence066666665043230              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9086


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9086
Average Per labour 1514.3334
Total man days : 59