Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:23:16 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1081 Date From : 23/04/2019    Date To : 04/05/2019 Sanction No. : 817,18    Sanction Date : 30/01/2019
Work Code : 1308008330/IF/32104552 Work Name : LAND DEVELOPMENT DWARKU S/O KANHU
     

Measurement Book Detail
MB NO.  90        Page NO.  47

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-08-008-330-00694200/120
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 1308008330WL002078 Credited 15/05/2019  
2 dewaku ram(Self)
HP-08-008-330-00694200/128
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 1308008330WL002078 Credited 15/05/2019  
3 maheshwari devi(Wife)
HP-08-008-330-00694200/128
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 1308008330WL002078 Credited 15/05/2019  
4 heema devi(Wife)
HP-08-008-330-00694200/141
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 1308008330WL002078 Credited 15/05/2019  
5 BALI BHADER(Self)
HP-08-008-330-00694200/785
OTHER 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 1308008330WL002078 Credited 15/05/2019  
6 Manjula(Wife)
HP-08-008-330-00694200/972
OTHER धनयारा A A P P P P P P P A A A 7 185 1295 0 0 1295 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL002078 Credited 15/05/2019  
7 REKHA(Wife)
HP-08-008-330-00694200/983
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 1308008330WL002078 Credited 15/05/2019  
8 PERMILA DEVI(Self)
HP-08-008-330-00694700/1008
OTHER फेगला A A P P P P P P P P P P 10 185 1850 0 0 1850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002078 Credited 15/05/2019  
9 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा A A P P P P P P P A A A 7 185 1295 0 0 1295 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002078 Credited 15/05/2019  
Daily Attendence009999999777             
Category Amount Paid(In Rs.)
Amount Paid SC 9250
Amount Paid ST 0
Amount Paid Other 6290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15540
Average Per labour 1726.6666
Total man days : 84