Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:45:34 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 11019 Date From : 06/12/2018    Date To : 19/12/2018 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.  62

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 Manjula(Wife)
HP-08-008-330-00694200/972
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL026127 Credited 18/02/2019  
2 NEELA DEVI(Wife)
HP-08-008-330-00694200/853
SC धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAKOTLISBIN0013709 1308008WL039836 Credited 12/04/2019  
3 NIRMLA DEVI(Wife)
HP-08-008-330-00694200/786
OTHER धनयारा A A P P P P P P P P P A P P 11 184 2024 0 0 2024 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL026127 Credited 18/02/2019  
4 maya devi(Wife)
HP-08-008-330-00694200/392
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL026127 Credited 18/02/2019  
5 geeta devi(Wife)
HP-08-008-330-00694200/471
OTHER धनयारा A A P P P P P P P P P P A P 11 184 2024 0 0 2024 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL026127 Credited 18/02/2019  
6 CHANCHALA DEVI(Wife)
HP-08-008-330-00694200/756
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL026127 Credited 18/02/2019  
7 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL026127 Credited 18/02/2019  
8 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL026127 Credited 18/02/2019  
9 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
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 1308008330WL026127 Credited 18/02/2019  
10 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा A A P P A P P P A A A A P A 6 184 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL026127 Credited 18/02/2019  
Daily Attendence0010109101010999899             
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 15088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20608
Average Per labour 2060.8
Total man days : 112