Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:26:47 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 10210 Date From : 22/11/2018    Date To : 05/12/2018 Sanction No. : 5753/5757    Sanction Date : 23/05/2017
Work Code : 1308008330/RC/8000062079 Work Name : PUCCA PATH HARIJAN BASTI KASWARA
     

Measurement Book Detail
MB NO.  34        Page NO.  61

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 KUSHAM LATA(Wife)
HP-08-008-330-00694200/968
SC धनयारा A P P P P A P A A A A A A A 5 184 920 0 0 920 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL024092 Credited 20/12/2018  
2 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा 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 1308008330WL024092 Credited 20/12/2018  
3 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा 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 1308008330WL024092 Credited 20/12/2018  
4 NEELA DEVI(Wife)
HP-08-008-330-00694200/853
SC धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAKOTLISBIN0013709 1308008WL039836 Credited 12/04/2019  
5 maya devi(Wife)
HP-08-008-330-00694200/392
OTHER धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024092 Credited 20/12/2018  
6 CHANCHALA DEVI(Wife)
HP-08-008-330-00694200/756
OTHER धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024092 Credited 20/12/2018  
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 P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024092 Credited 20/12/2018  
8 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024092 Credited 20/12/2018  
9 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024092 Credited 20/12/2018  
Daily Attendence08999898888888             
Category Amount Paid(In Rs.)
Amount Paid SC 12696
Amount Paid ST 0
Amount Paid Other 7176


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19872
Average Per labour 2208
Total man days : 108