Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:02:55 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 10198 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 seema devi(Wife)
HP-08-008-330-00694100/169
OTHER कुसमल A P A P P P P P P P P P P A 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024180 Credited 20/12/2018  
2 reena devi(Wife)
HP-08-008-330-00694100/586
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  
3 MAYA DEVI(Wife)
HP-08-008-330-00694100/684
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  
4 pooja devi(Wife)
HP-08-008-330-00694100/544
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  
5 koushlaya devi(Self)
HP-08-008-330-00694100/158
OTHER कुसमल A P A P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024180 Credited 20/12/2018  
Daily Attendence05355555555544             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11224
Average Per labour 2244.8
Total man days : 61