Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:52:28 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 12880 Date From : 07/02/2020    Date To : 20/02/2020 Sanction No. : 438..439    Sanction Date : 14/01/2020
Work Code : 1308008330/IF/32134568 Work Name : LAND DEVELOPMENT DEVI RAM S/O DAYALU
     

Measurement Book Detail
MB NO.  149        Page NO.  31

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 KUSHAM LATA(Wife)
HP-08-008-330-00694200/968
SC धनयारा A A P P P P P P P P A P P P 11 185 2035 0 0 2035 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL029450 Credited 08/04/2020  
2 GARINA(Self)
HP-08-008-330-00694200/981
SC धनयारा A P P P P P P P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL029450 Credited 08/04/2020  
3 Leela devi(Wife)
HP-08-008-330-00694200/109
OTHER धनयारा A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL029450 Credited 10/04/2020  
4 devi ram(Self)
HP-08-008-330-00694200/99
SC धनयारा A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL029450 Credited 08/04/2020  
5 NEELA DEVI(Wife)
HP-08-008-330-00694200/853
SC धनयारा A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL029450 Credited 08/04/2020  
6 PREM SINGH(Self)
HP-08-008-330-00694200/1027
SC धनयारा A P P P P P P P P P P P P P 13 185 2405 0 0 2405 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL029450 Credited 14/04/2020  
7 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा A P P P P P P P P P P P P P 13 185 2405 0 0 2405 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL029450 Credited 10/04/2020  
8 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A P P P P P P P P P P P P P 13 185 2405 0 0 2405 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL029450 Credited 10/04/2020  
9 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा A A P P P P P P P P P P A A 10 185 1850 0 0 1850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL029450 Credited 10/04/2020  
10 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा A P A P P P P P P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL029450 Credited 10/04/2020  
Daily Attendence0891010101010101091098             
Category Amount Paid(In Rs.)
Amount Paid SC 15725
Amount Paid ST 0
Amount Paid Other 7030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22755
Average Per labour 2275.5
Total man days : 123