Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:03:12 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 10558 Date From : 21/12/2016    Date To : 03/01/2017 Sanction No. : 11375-77    Sanction Date : 02/12/2016
Work Code : 1308008330/IF/32026746 Work Name : LAND DEV CHUHARI DEVI D/O PURAN
     

Measurement Book Detail
MB NO.  9322        Page NO.  13

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 pushap raj urf sagar(Self)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021373 Credited 02/02/2017  
2 satya devi(Wife)
HP-08-008-330-00694200/103
OTHER धनयारा P P P P P P P P P P P P A P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021373 Credited 01/02/2017  
3 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P A P P P A P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021373 Credited 02/02/2017  
4 neema devi(Wife)
HP-08-008-330-00694200/382
OTHER धनयारा P A P P P P P P P P P A P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021373 Credited 02/02/2017  
5 bimla devi(Wife)
HP-08-008-330-00694200/18
OTHER धनयारा P P P P P P P P P P P P P P 14 170 2380 0 0 2380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021373 Credited 03/02/2017  
6 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P A P P P P P P P P P P P P 13 170 2210 0 0 2210 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021373 Credited 01/02/2017  
7 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा P P P P P P P P P P P P P P 14 170 2380 0 0 2380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021373 Credited 01/02/2017  
8 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P P P P P P P 14 170 2380 0 0 2380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021373 Credited 01/02/2017  
9 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P P P P P P 14 170 2380 0 0 2380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021373 Credited 01/02/2017  
10 suraj singh(Self)
HP-08-008-330-00694200/139
OTHER धनयारा P P A A A A A A P A A P P P 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021373 Credited 01/02/2017  
Daily Attendence1089999999999810             
Category Amount Paid(In Rs.)
Amount Paid SC 2040
Amount Paid ST 0
Amount Paid Other 19380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21420
Average Per labour 2142
Total man days : 126