Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 10:50:07 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 4671 Date From : 17/07/2018    Date To : 30/07/2018 Sanction No. : 4205-08    Sanction Date : 19/09/2017
Work Code : 1308003130/WC/32049889 Work Name : C/O RHS Tank Dhram Pal S/o Misru Ram
     

Measurement Book Detail
MB NO.  2018/2        Page NO.  77

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 Avinash Bharti(Son)
HP-08-003-130-00703300/670
OTHER सधोट X A P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANKSARKAGHATPUNB0086700 1308003130WL013391 Credited 15/09/2018  
2 SMT. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट X A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL013391 Credited 15/09/2018  
3 Reema devi(Wife)
HP-08-003-130-00703300/501
OTHER सधोट X A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL013391 Credited 15/09/2018  
4 Mamta Devi
HP-08-003-130-00703300/502
OTHER सधोट X A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL013391 Credited 15/09/2018  
5 Dhram Pal(Self)
HP-08-003-130-00703300/670
OTHER सधोट X A P P P P P P P P P P P P 12 180 2160 0 0 2160 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL013391 Credited 15/09/2018  
Daily Attendence00555555555555             
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 2160
Total man days : 60