Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:23:32 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 10205 Date From : 22/11/2018    Date To : 05/12/2018 Sanction No. : 5546-48    Sanction Date : 13/04/2018
Work Code : 1308008330/IF/32081316 Work Name : LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA
     

Measurement Book Detail
MB NO.  34        Page NO.  29

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 SARLA DEVI(Wife)
HP-08-008-330-00694200/991
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL024093 Credited 20/12/2018  
2 satya devi(Wife)
HP-08-008-330-00694200/103
OTHER धनयारा A A P P A P P P P P P P P P 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024093 Credited 20/12/2018  
3 GOVIND RAM(Husband)
HP-08-008-330-00694200/806
OTHER धनयारा A A A A P P P P P P P P A P 9 184 1656 0 0 1656 STATE BANK OF INDIAKOTLISBIN001370 1308008330WL024093 Credited 20/12/2018  
4 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा A A P P P P P P P P P P P A 11 184 2024 0 0 2024 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024093 Credited 20/12/2018  
5 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024093 Credited 20/12/2018  
6 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024093 Credited 20/12/2018  
7 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024093 Credited 20/12/2018  
8 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024093 Credited 20/12/2018  
9 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024093 Credited 20/12/2018  
10 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा A A P P A A P P P P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024093 Credited 20/12/2018  
Daily Attendence00998910101010101099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20792


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20792
Average Per labour 2079.2
Total man days : 113