Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:01:14 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 11993 Date From : 21/12/2018    Date To : 03/01/2019 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.  34        Page NO.  61

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 KUSHAM LATA(Wife)
HP-08-008-330-00694200/968
SC धनयारा A A P P P P P A A A A P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL028203 Credited 20/02/2019  
2 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा A A P P P P A P A A A A A A 5 184 920 0 0 920 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL028203 Credited 20/02/2019  
3 damodari devi(Wife)
HP-08-008-330-00694200/50
OTHER धनयारा A A P P P P P P A A A A A A 6 184 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL028203 Credited 20/02/2019  
4 purvu devi(Self)
HP-08-008-330-00694200/508
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL028203 Credited 20/02/2019  
5 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा A A A P P A P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL028203 Credited 20/02/2019  
6 REENA DEVI(Wife)
HP-08-008-330-00694200/763
SC धनयारा A A P A A P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL028203 Credited 20/02/2019  
7 MATHRA DEVI(Wife)
HP-08-008-330-00694200/677
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL028203 Credited 20/02/2019  
8 maya devi(Wife)
HP-08-008-330-00694200/392
OTHER धनयारा A A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL028203 Credited 20/02/2019  
9 lajja devi(Wife)
HP-08-008-330-00694200/40
OTHER धनयारा A A P P P P P P P P P P A A 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL028203 Credited 20/02/2019  
10 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा A A P P P P P A A A A A A A 5 184 920 0 0 920 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL028203 Credited 20/02/2019  
Daily Attendence00999998666766             
Category Amount Paid(In Rs.)
Amount Paid SC 5152
Amount Paid ST 0
Amount Paid Other 11408


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1656
Total man days : 90