Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:02:04 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1061 Date From : 23/04/2019    Date To : 04/05/2019 Sanction No. : 817\18    Sanction Date : 30/01/2019
Work Code : 1308008330/IF/32104533 Work Name : LAND DEVELOPMENT SANT RAM S/O MANGSARU
     

Measurement Book Detail
MB NO.  90        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 meena devi(Wife)
HP-08-008-330-00694700/603
OTHER फेगला A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL002075 Credited 15/05/2019  
2 MAAN SINGH(Self)
HP-08-008-330-00694200/741
OTHER धनयारा A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL002075 Credited 15/05/2019  
3 KAMLA DEVI(Wife)
HP-08-008-330-00694200/1035
SC धनयारा A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL002075 Credited 15/05/2019  
4 HEEMA DEVI(Wife)
HP-08-008-330-00694200/963
SC धनयारा A A P P P P P P P P P P 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL002075 Credited 15/05/2019  
5 GOVIND RAM(Husband)
HP-08-008-330-00694200/806
OTHER धनयारा A A P P P P P P A A A A 6 185 1110 0 0 1110 STATE BANK OF INDIAKOTLISBIN001370 1308008330WL002075 Credited 16/05/2019  
6 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा A A P P P P P P P A A A 7 185 1295 0 0 1295 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002075 Credited 15/05/2019  
7 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा A A P P P P P P P P A A 8 185 1480 0 0 1480 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002075 Credited 15/05/2019  
8 SANT RAM(Self)
HP-08-008-330-00694200/963
SC धनयारा A A P P P P P P P P P P 10 185 1850 0 0 1850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002075 Credited 15/05/2019  
9 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा A A P P P P P P P P P A 9 185 1665 0 0 1665 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002075 Credited 15/05/2019  
10 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A A P P P P P P P A A A 7 185 1295 0 0 1295 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002075 Credited 15/05/2019  
Daily Attendence001010101010109765             
Category Amount Paid(In Rs.)
Amount Paid SC 5550
Amount Paid ST 0
Amount Paid Other 10545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16095
Average Per labour 1609.5
Total man days : 87