Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:44:16 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 11921 Date From : 11/01/2017    Date To : 24/01/2017 Sanction No. : 11375-77    Sanction Date : 02/12/2016
Work Code : 1308008330/IF/32026746 Work Name : LAND DEV CHUHARI DEVI D/O PURAN
     

Measurement Book Detail
MB NO.  9322        Page NO.  13

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 A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL024274 Credited 13/02/2017  
2 Champa devi(Wife)
HP-08-008-330-00694200/970
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL024274 Credited 13/02/2017  
3 Durga(Self)
HP-08-008-330-00694200/971
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL024274 Credited 13/02/2017  
4 pushap raj urf sagar(Self)
HP-08-008-330-00694200/116
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024274 Credited 13/02/2017  
5 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL024274 Credited 17/04/2017  
6 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008330WL024274 Credited 13/02/2017  
7 Hans raj(Self)
HP-08-008-330-00694200/970
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL024274 Credited 13/02/2017  
8 lekh raj(Self)
HP-08-008-330-00694200/18
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024274 Credited 13/02/2017  
9 bimla devi(Wife)
HP-08-008-330-00694200/18
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024274 Credited 13/02/2017  
10 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL024274 Credited 13/02/2017  
Daily Attendence00101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 2040
Amount Paid ST 0
Amount Paid Other 18360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20400
Average Per labour 2040
Total man days : 120