Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:27:19 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 12340 Date From : 07/02/2018    Date To : 20/02/2018 Sanction No. : 834.35    Sanction Date : 18/01/2018
Work Code : 1308008330/IF/32069672 Work Name : LAND DEVELOPMENT INDER SINGH S/O SEWAK R/O DHANYARA
     

Measurement Book Detail
MB NO.  9936        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 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा B B A A A A P P P P P P P P 8 179 1432 0 0 1432 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025033 Credited 12/04/2018  
2 Manjula(Wife)
HP-08-008-330-00694200/972
OTHER धनयारा B B A A A A P P P P P P A A 6 179 1074 0 0 1074 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025033 Credited 12/04/2018  
3 chuhra ram(Self)
HP-08-008-330-00694700/27
OTHER फेगला B B A A A A P P P P P P P P 8 179 1432 0 0 1432 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025033 Credited 12/04/2018  
4 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा B B A A A A P A P P P P P P 7 179 1253 0 0 1253 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025033 Credited 12/04/2018  
5 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा B B A A A A P P P P P P P P 8 179 1432 0 0 1432 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025033 Credited 12/04/2018  
6 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा B B A A A A P P P P P P P P 8 179 1432 0 0 1432 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025033 Credited 12/04/2018  
7 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा B B A A A A P P P P P P A P 7 179 1253 0 0 1253 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025033 Credited 12/04/2018  
8 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा B B A A A A P A P A P A P P 5 179 895 0 0 895 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025033 Credited 12/04/2018  
9 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा B B A A A A A P P P P P P P 7 179 1253 0 0 1253 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025033 Credited 12/04/2018  
10 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा B B A A A A P P P P P P P P 8 179 1432 0 0 1432 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025033 Credited 12/04/2018  
Daily Attendence0000009810910989             
Category Amount Paid(In Rs.)
Amount Paid SC 1432
Amount Paid ST 0
Amount Paid Other 11456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12888
Average Per labour 1288.8
Total man days : 72