Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:36:36 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 12288 Date From : 07/02/2018    Date To : 20/02/2018 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.  9936        Page NO.  18

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 roshan lal(Self)
HP-08-008-330-00694200/123
SC धनयारा B P P P P A P P P P P A P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025476 Credited 12/04/2018  
2 KUSHAM LATA(Wife)
HP-08-008-330-00694200/968
SC धनयारा B P P P A A P P P P P A A A 8 179 1432 0 0 1432 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL025476 Credited 12/04/2018  
3 purvu devi(Self)
HP-08-008-330-00694200/508
OTHER धनयारा B P P P A A P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025476 Credited 12/04/2018  
4 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा B P P P A A P P P P A A A A 7 179 1253 0 0 1253 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025476 Credited 12/04/2018  
5 VANDANA(Self)
HP-08-008-330-00694200/761
OTHER धनयारा B P P P A A P P P P P A A A 8 179 1432 0 0 1432 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025476 Credited 12/04/2018  
6 REENA DEVI(Wife)
HP-08-008-330-00694200/763
SC धनयारा B P P P A A P P P P P A A A 8 179 1432 0 0 1432 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL025476 Credited 12/04/2018  
7 NIRMLA DEVI(Wife)
HP-08-008-330-00694200/786
OTHER धनयारा B P P P A A P P P P P A A A 8 179 1432 0 0 1432 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL025476 Credited 12/04/2018  
8 parvati devi(Wife)
HP-08-008-330-00694200/101
SC धनयारा B P P P A A P P P P A A A A 7 179 1253 0 0 1253 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025476 Credited 12/04/2018  
9 lajja devi(Wife)
HP-08-008-330-00694200/40
OTHER धनयारा B P P P A A P P A A A A A P 6 179 1074 0 0 1074 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025476 Credited 12/04/2018  
10 geeta devi(Wife)
HP-08-008-330-00694200/471
OTHER धनयारा B P P P A A P P A A A A A A 5 179 895 0 0 895 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL030787 Credited 23/05/2018  
Daily Attendence0101010101010886123             
Category Amount Paid(In Rs.)
Amount Paid SC 6086
Amount Paid ST 0
Amount Paid Other 8055


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14141
Average Per labour 1414.1
Total man days : 79