Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:14:33 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 11254 Date From : 21/01/2018    Date To : 03/02/2018 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.  9936        Page NO.  11

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 kamlesh(Wife)
HP-08-008-330-00694200/395
SC धनयारा P P P A A A P A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIAKOTLISBIN0013709 1308008WL030787 Credited 23/05/2018  
2 roshan lal(Self)
HP-08-008-330-00694200/123
SC धनयारा P P P A A A P A A A A A A A 4 179 716 0 0 716 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023793 Credited 15/02/2018  
3 doda ram(Self)
HP-08-008-330-00694200/254
SC धनयारा P P P A A A P A A A A A A A 4 179 716 0 0 716 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL023793 Credited 23/02/2018  
4 purvu devi(Self)
HP-08-008-330-00694200/508
OTHER धनयारा P P P A A A P A A A A A A A 4 179 716 0 0 716 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL023793 Credited 15/02/2018  
5 REENA DEVI(Wife)
HP-08-008-330-00694200/763
SC धनयारा P P P A A A A A A A A A A A 3 179 537 0 0 537 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL023793 Credited 15/02/2018  
6 NIRMLA DEVI(Wife)
HP-08-008-330-00694200/786
OTHER धनयारा P P P A A A P A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL023793 Credited 15/02/2018  
7 maya devi(Wife)
HP-08-008-330-00694200/392
OTHER धनयारा P P P A A A P A A A A A A A 4 179 716 0 0 716 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023793 Credited 15/02/2018  
8 lajja devi(Wife)
HP-08-008-330-00694200/40
OTHER धनयारा P P P A A A P A A A A A A A 4 179 716 0 0 716 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023793 Credited 15/02/2018  
9 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा P P P A A A A A A A A A A A 3 179 537 0 0 537 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023793 Credited 15/02/2018  
10 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P A A A P A A A A A A A 4 179 716 0 0 716 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023793 Credited 15/02/2018  
Daily Attendence10101000080000000             
Category Amount Paid(In Rs.)
Amount Paid SC 3222
Amount Paid ST 0
Amount Paid Other 3580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6802
Average Per labour 680.2
Total man days : 38