Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:53:52 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 11023 Date From : 06/12/2018    Date To : 19/12/2018 Sanction No. : 5546-48    Sanction Date : 13/04/2018
Work Code : 1308008330/IF/32081316 Work Name : LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA
     

Measurement Book Detail
MB NO.  34        Page NO.  29

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 INDER SINGH(Self)
HP-08-008-330-00694200/991
OTHER धनयारा A A P P P P P A A P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTLISBIN0013709 1308008WL026842 Credited 20/02/2019  
2 SARLA DEVI(Wife)
HP-08-008-330-00694200/991
OTHER धनयारा A A P P P P P A A P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTLISBIN0013709 1308008WL026842 Credited 20/02/2019  
3 satya devi(Wife)
HP-08-008-330-00694200/103
OTHER धनयारा A A P P P P P A A P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL026842 Credited 20/02/2019  
4 MEENA KUMARI(Wife)
HP-08-008-330-00694200/658
OTHER धनयारा A A P P P P P A A P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL026842 Credited 20/02/2019  
5 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा A A P P P P P A A A P P P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL026842 Credited 20/02/2019  
6 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा A A P P P P P A A P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL026842 Credited 20/02/2019  
7 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा A A P P P P A A A P P P P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL026842 Credited 20/02/2019  
8 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा A A P P P P P A A P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL026842 Credited 20/02/2019  
9 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा A A P P P P P A A P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL026842 Credited 20/02/2019  
10 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा A A P P P P P A A A P P P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL026842 Credited 20/02/2019  
Daily Attendence0010101010900810101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17848


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17848
Average Per labour 1784.8
Total man days : 97