Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 03:24:14 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 2929 Date From : 16/06/2017    Date To : 29/06/2017 Sanction No. : 67-70    Sanction Date : 04/04/2016
Work Code : 1308003130/RC/8000046465 Work Name : C/O Pucca Path ward Sadhot -I
     

Measurement Book Detail
MB NO.  8780        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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
1 SH. MADAN LAL(Husband)
HP-08-003-130-00703200/251
OTHER बाहर A A A P P P P P P A P P P P 10 87 870 0 0 870 PUNJAB NATIONAL BANKSARKAGHATPUNB0086700 1308003130WL008195 Credited 26/07/2017  
2 SMT. BALO DEVI(Self)
HP-08-003-130-00703300/149
OTHER सधोट A P P P P P A P P P P A P P 11 87 957 0 0 957 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL008195 Credited 26/07/2017  
3 SMT. BOHARI DEVI(Wife)
HP-08-003-130-00703300/176
OTHER सधोट A A A A A P P P P P A A A A 5 87 435 0 0 435 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL008195 Credited 26/07/2017  
4 SMT. DHANI DEVI(Self)
HP-08-003-130-00703200/251
OTHER बाहर A P P P P P P P P P P A P P 12 87 1044 0 0 1044 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL008195 Credited 26/07/2017  
Daily Attendence02233434433133             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3306


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3306
Average Per labour 826.5
Total man days : 38