Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 11:59:22 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 11994 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 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा A A P P P P P A A P A A A P 7 184 1288 0 0 1288 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL028203 Credited 20/02/2019  
2 NIRMLA DEVI(Wife)
HP-08-008-330-00694200/786
OTHER धनयारा A A A A A A P P P P P P P A 7 184 1288 0 0 1288 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL028203 Credited 20/02/2019  
3 geeta devi(Wife)
HP-08-008-330-00694200/471
OTHER धनयारा A A A A A A A P P P P P P A 6 184 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL028203 Credited 20/02/2019  
4 charyankali devi(Self)
HP-08-008-330-00694200/63
OTHER धनयारा A A A P P A P P A A A P A A 5 184 920 0 0 920 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL028203 Credited 20/02/2019  
5 jeet singh(Self)
HP-08-008-330-00694200/141
SC 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  
6 Kunta Devi(Wife)
HP-08-008-330-00694200/344
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  
7 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा A A P P A P P P A A A A P P 7 184 1288 0 0 1288 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL028203 Credited 20/02/2019  
Daily Attendence00454466454554             
Category Amount Paid(In Rs.)
Amount Paid SC 3496
Amount Paid ST 0
Amount Paid Other 6808


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10304
Average Per labour 1472
Total man days : 56