Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:32:58 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 10584 Date From : 06/12/2014    Date To : 19/12/2014 Sanction No. : 797-99    Sanction Date : 29/01/2013
Work Code : 1308008330/RC/53 Work Name : LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
     

Measurement Book Detail
MB NO.  6250        Page NO.  19

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 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL015264 Credited 23/02/2015  
2 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL015264 Credited 23/02/2015  
3 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL015264 Credited 23/02/2015  
4 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL015264 Credited 21/02/2015  
5 HANS RAJ(Self)
HP-08-008-330-00694800/659
OTHER धनदाल P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL015264 Credited 23/02/2015  
6 narvada devi(Wife)
HP-08-008-330-00694800/433
OTHER धनदाल P P 2 154 308 0 0 308 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL015264 Credited 23/02/2015  
7 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL015264 Credited 23/02/2015  
8 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL015264 Credited 23/02/2015  
Daily Attendence00587777077000             
Category Amount Paid(In Rs.)
Amount Paid SC 2310
Amount Paid ST 0
Amount Paid Other 6160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8470
Average Per labour 1058.75
Total man days : 55