Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:40:43 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 10118 Date From : 23/12/2017    Date To : 04/01/2018 Sanction No. : 5719.5721    Sanction Date : 22/05/2017
Work Code : 1308008330/IF/32052837 Work Name : LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
     

Measurement Book Detail
MB NO.  9322        Page NO.  93

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
1 paras ram(Self)
HP-08-008-330-00694100/489
SC कुसमल A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021361 Credited 29/01/2018  
2 satya devi(Wife)
HP-08-008-330-00694200/103
OTHER धनयारा A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021361 Credited 30/01/2018  
3 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021361 Credited 29/01/2018  
4 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021361 Credited 29/01/2018  
5 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा A P P P P P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021361 Credited 29/01/2018  
6 meera devi(Wife)
HP-08-008-330-00694200/121
OTHER धनयारा A P P P P P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021361 Credited 29/01/2018  
7 jeet singh(Self)
HP-08-008-330-00694200/141
SC धनयारा A P P P P P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021361 Credited 29/01/2018  
8 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A A P P P P P P P P P P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021361 Credited 29/01/2018  
9 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा A P P P P P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021361 Credited 29/01/2018  
Daily Attendence0899999999999             
Category Amount Paid(In Rs.)
Amount Paid SC 6444
Amount Paid ST 0
Amount Paid Other 12709


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19153
Average Per labour 2128.1111
Total man days : 107