Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 09:12:33 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 2402 Date From : 01/12/2016    Date To : 15/12/2016 Sanction No. : 816-822    Sanction Date : 26/07/2016
Work Code : 1312004153/IF/32023131 Work Name : LAND DEV. SH. GYAN CHAND (1312004153/IF/32023131)
     

Measurement Book Detail
MB NO.  9306        Page NO.  1

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 kanta devi
HP-12-004-153-01182900/324
OTHER ईसपुर A A P P P A A A A A A A A A A 3 170 510 0 0 510     1312004153WL003714 Credited 01/02/2017  
2 BHAJANI DEVI
HP-12-004-153-01182900/705
OTHER ईसपुर A A P P P A A A A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL003714 Credited 01/02/2017  
3 SHAKUNTLA DEVI
HP-12-004-153-01182900/707
OTHER ईसपुर A A P A P A A A A A A A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL003714 Credited 01/02/2017  
4 MELO DEVI
HP-12-004-153-01182900/725
OTHER ईसपुर A A P P P A A A A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL003714 Credited 01/02/2017  
5 VEENA KUMARI(Self)
HP-12-004-153-01182900/807
OTHER ईसपुर A A A P P A A A A A A A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL003714 Credited 01/02/2017  
6 KAMLA DEVI
HP-12-004-153-01182900/171
OTHER ईसपुर A A P P A A A A A A A A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004153WL003714 Credited 01/02/2017  
Daily Attendence005550000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2550


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2550
Average Per labour 425
Total man days : 15