Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:12:37 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 10197 Date From : 22/11/2018    Date To : 05/12/2018 Sanction No. : 834.35    Sanction Date : 18/01/2018
Work Code : 1308008330/IF/32032836 Work Name : LAND DEV INDER SINGH S/O BHAVDEV R/O KUSHMAL
     

Measurement Book Detail
MB NO.  34        Page NO.  25

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 YACHNA(Self)
HP-08-008-330-00694100/1004
OTHER कुसमल A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL024180 Credited 20/12/2018  
2 meera urf neela(Wife)
HP-08-008-330-00694100/172
OTHER कुसमल A A P P P P P P P P A P A P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024180 Credited 20/12/2018  
3 narvada devi(Wife)
HP-08-008-330-00694100/174
OTHER कुसमल A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024180 Credited 20/12/2018  
4 narvada devi(Wife)
HP-08-008-330-00694100/187
OTHER कुसमल A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024180 Credited 20/12/2018  
5 shakuntala devi(Wife)
HP-08-008-330-00694100/396
OTHER कुसमल A P P P A P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024180 Credited 20/12/2018  
6 kunta devi(Wife)
HP-08-008-330-00694100/485
OTHER कुसमल A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024180 Credited 20/12/2018  
7 Krishna devi(Mother)
HP-08-008-330-00694100/528
OTHER कुसमल A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024180 Credited 20/12/2018  
8 MANJU(Wife)
HP-08-008-330-00694100/730
OTHER कुसमल A P P P P P P P P P P P A P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024180 Credited 20/12/2018  
9 NIRMALA DEVI(Self)
HP-08-008-330-00694100/1003
OTHER कुसमल A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024180 Credited 20/12/2018  
10 HEEMA DEVI(Self)
HP-08-008-330-00694100/1005
OTHER कुसमल A P P P P P P P P P A A A A 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024180 Credited 20/12/2018  
Daily Attendence091010910101010108979             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22264


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22264
Average Per labour 2226.3999
Total man days : 121