Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:05:14 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1235 Date From : 21/05/2015    Date To : 03/06/2015 Sanction No. : 10428-0031.    Sanction Date : 25/10/2013
Work Code : 1308008330/IF/1119020 Work Name : RTH KUNDAN LAL S/O PARMA R/O DHANYARA
     

Measurement Book Detail
MB NO.  7292        Page NO.  76

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 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा P P P P P 5 162 810 0 0 810 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL004628 Credited 27/06/2015  
2 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL004628 Credited 27/06/2015  
3 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P P 9 162 1458 0 0 1458 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002203 Credited 19/06/2015  
4 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P P P P P P P 13 162 2106 0 0 2106 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL004628 Credited 27/06/2015  
5 kirna devi(Wife)
HP-08-008-330-00694200/144
OTHER धनयारा P P P P P P P P P P P P P 13 162 2106 0 0 2106 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL004628 Credited 27/06/2015  
6 dawarku ram(Self)
HP-08-008-330-00694200/384
OTHER धनयारा P P P P P P P 7 162 1134 0 0 1134 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL004628 Credited 27/06/2015  
Daily Attendence06655555533543             
Category Amount Paid(In Rs.)
Amount Paid SC 810
Amount Paid ST 0
Amount Paid Other 8910


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9720
Average Per labour 1620
Total man days : 60