Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:17:46 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 11521 Date From : 06/12/2013    Date To : 19/12/2013 Sanction No. : 5621-23    Sanction Date : 29/05/2012
Work Code : 1308008330/IF/55 Work Name : RAIN WATER HARVESTING TANK KHEM CHAND S/O PARMA R/
     

Measurement Book Detail
MB NO.  5001        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 rajo devi(Wife)
HP-08-008-330-00694200/122
OTHER धनयारा P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL11475 Credited 01/01/2014  
2 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P 4 138 552 0 0 552 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL11475 Credited 01/01/2014  
3 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL11475 Credited 01/01/2014  
4 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL11475 Credited 04/01/2014  
5 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL11475 Credited 04/01/2014  
6 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLI8718 1308008WL11475 Credited 04/01/2014  
7 dawarku ram(Self)
HP-08-008-330-00694200/384
OTHER धनयारा P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL11475 Credited 04/01/2014  
8 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL11475 Credited 04/01/2014  
Daily Attendence00005887860000             
Category Amount Paid(In Rs.)
Amount Paid SC 552
Amount Paid ST 0
Amount Paid Other 5244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5796
Average Per labour 724.5
Total man days : 42