Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:26:34 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : ईसपुर
Muster Roll No. : 4088 Date From : 01/11/2023    Date To : 15/11/2023 Sanction No. : 405-10    Sanction Date : 30/01/2023
Work Code : 1312004153/RC/8000174953 Work Name : C/o Path GSSS Ispur To Birbal Ward NO 06 (1312004153/RC/8000174953)
     

Measurement Book Detail
MB NO.  19605        Page NO.  69

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 SUMAN LATA(Self)
HP-12-004-153-01182900/991
SC ईसपुर P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL0010385 Credited 16/03/2024  
2 MALLI RAM
HP-12-004-153-01182900/176
SC ईसपुर A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL0010386 Credited 16/03/2024  
3 BALWINDER SINGH
HP-12-004-153-01182900/194
SC ईसपुर P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL0010386 Credited 16/03/2024  
4 Nardev
HP-12-004-153-01182900/80
OTHER ईसपुर P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL0010385 Credited 16/03/2024  
5 SOMNATH(Husband)
HP-12-004-153-01182900/891
OTHER ईसपुर P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKPANDOGAPUNB0173300 1312004WL0010385 Credited 16/03/2024  
6 ASHA RANI(Self)
HP-12-004-153-01182900/790
SC ईसपुर P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKPANJAWARPUNB0291400 1312004WL0010385 Credited 16/03/2024  
Daily Attendence565000000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3840
Average Per labour 640
Total man days : 16