Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:56:59 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1176 Date From : 23/04/2018    Date To : 04/05/2018 Sanction No. : 834.35    Sanction Date : 18/01/2018
Work Code : 1308008330/IF/32032836 Work Name : LAND DEV INDER SINGH S/O BHAVDEV R/O KUSHMAL
     

Measurement Book Detail
MB NO.  9936        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 MADHU BALA(Self)
HP-08-008-330-00694200/833
OTHER धनयारा A A A P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL001645 Credited 14/05/2018  
2 Manjula(Wife)
HP-08-008-330-00694200/972
OTHER धनयारा A A A P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL001645 Credited 14/05/2018  
3 REKHA(Wife)
HP-08-008-330-00694200/983
SC धनयारा A A A P A P A A A A A P 3 184 552 0 0 552 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL001645 Credited 14/05/2018  
4 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा A A A P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL001645 Credited 14/05/2018  
5 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा A A A P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL001645 Credited 14/05/2018  
6 parmila(Wife)
HP-08-008-330-00694200/147
OTHER धनयारा A A A P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL001645 Credited 14/05/2018  
7 SANT RAM(Self)
HP-08-008-330-00694200/963
SC धनयारा A A A P P A P P P P P P 8 184 1472 0 0 1472 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL001645 Credited 14/05/2018  
8 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा A A A P P P P P P P P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL001645 Credited 14/05/2018  
9 inder singh(Self)
HP-08-008-330-00694200/120
SC धनयारा A A A P P P P P P P P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL001645 Credited 14/05/2018  
Daily Attendence000988888889             
Category Amount Paid(In Rs.)
Amount Paid SC 6992
Amount Paid ST 0
Amount Paid Other 6624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13616
Average Per labour 1512.8889
Total man days : 74