Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:15:30 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 11248 Date From : 21/01/2018    Date To : 03/02/2018 Sanction No. : 5719.5721    Sanction Date : 22/05/2017
Work Code : 1308008330/IF/32052837 Work Name : LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
     

Measurement Book Detail
MB NO.  9336        Page NO.  6

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 paras ram(Self)
HP-08-008-330-00694100/489
SC कुसमल P P P P A A P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL023691 Credited 15/02/2018  
2 ISHMA DEVI(Wife)
HP-08-008-330-00694100/757
OTHER कुसमल P P P P A A P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL023691 Credited 15/02/2018  
3 koshlaya devi(Wife)
HP-08-008-330-00694200/126
OTHER धनयारा P P P P A A P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL023691 Credited 15/02/2018  
4 heema devi(Self)
HP-08-008-330-00694200/124
OTHER धनयारा P P P P A A P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023691 Credited 15/02/2018  
5 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा P P P P A A P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANKKOTLI8718 1308008330WL023691 Credited 15/02/2018  
6 jeet singh(Self)
HP-08-008-330-00694200/141
SC धनयारा P P P P A A P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023691 Credited 15/02/2018  
Daily Attendence66660066666666             
Category Amount Paid(In Rs.)
Amount Paid SC 4296
Amount Paid ST 0
Amount Paid Other 8592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12888
Average Per labour 2148
Total man days : 72