Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:24:32 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 12341 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 kirna(Wife)
HP-08-008-330-00694200/216
OTHER धनयारा B B A A A A P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIAKOTLISBIN001370 1308008330WL025033 Credited 12/04/2018  
2 REKHA(Wife)
HP-08-008-330-00694200/983
SC धनयारा B B A A A A P A P A P A P P 5 179 895 0 0 895 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025033 Credited 12/04/2018  
3 kamla devi(Wife)
HP-08-008-330-00694100/559
OTHER कुसमल 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  
4 labh singh(Brother)
HP-08-008-330-00694100/566
OTHER कुसमल 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  
5 MEENA DEVI(Wife)
HP-08-008-330-00694100/685
OTHER कुसमल 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 Attendence00000054545455             
Category Amount Paid(In Rs.)
Amount Paid SC 895
Amount Paid ST 0
Amount Paid Other 5728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6623
Average Per labour 1324.6
Total man days : 37