Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:42:38 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : UNA BLOCK : हरोली PANCHAYAT : सैंसोवाल
Muster Roll No. : 6471 Date From : 16/02/2022    Date To : 28/02/2022 Sanction No. : 1312004172/2021-2022/105004/AS    Sanction Date : 23/12/2021
Work Code : 1312004172/IF/32247620 Work Name : Bhumi Sudhar Vijay Kumar s/o Tilak Raj (1312004172/IF/32247620)
     

Measurement Book Detail
MB NO.  19573        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Bholi Devi(Self)
HP-12-004-172-01195500/257
SC सैंसोवाल P P P A P P P P P P A A P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL011926 Credited 09/03/2022  
2 Deepa Sharma(Self)
HP-12-004-172-01195500/291
OTHER सैंसोवाल A P P P P P P P P P A P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL011926 Credited 08/03/2022  
3 Rachana Devi(Wife)
HP-12-004-172-01195500/10
SC सैंसोवाल P P P P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL011926 Credited 09/03/2022  
4 Tripta Devi
HP-12-004-172-01195500/16
OTHER सैंसोवाल A P P P P P P P P P A P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANKSALOHPUNB0172700 1312004172WL011926 Credited 08/03/2022  
5 URMILA DEVI(Self)
HP-12-004-172-01195500/229
SC सैंसोवाल P P P P P P P P P P A A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004172WL011926 Credited 09/03/2022  
6 Raj Kumari
HP-12-004-172-01195600/333
OTHER सैंसोवाल P P P P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004172WL011926 Credited 08/03/2022  
7 Santosh Kumari(Self)
HP-12-004-172-01195500/322
SC सैंसोवाल A P P P P P P P P P A A P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004172WL011926 Credited 09/03/2022  
8 Surjit Kaur(Self)
HP-12-004-172-01195500/396
SC सैंसोवाल P P P A P P P P P P A A P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKHAROLI, DISTT UNA HPPUNB0681000 1312004172WL011926 Credited 09/03/2022  
9 Sushma Sharma(Self)
HP-12-004-172-01195500/399
OTHER सैंसोवाल P P P P P P P P P P A P P 12 203 2436 0 0 2436 CANARA BANKUNA IICNRB0018903 1312004172WL011926 Credited 08/03/2022  
Daily Attendence6997999999059              
Category Amount Paid(In Rs.)
Amount Paid SC 10759
Amount Paid ST 0
Amount Paid Other 9338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20097
Average Per labour 2233
Total man days : 99