Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:48:38 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 12894 Date From : 21/02/2018    Date To : 04/03/2018 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.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 A P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIAKOTLISBIN001370 1308008330WL026479 Credited 20/04/2018  
2 REKHA(Wife)
HP-08-008-330-00694200/983
SC धनयारा A A P A P A P P A P A P 6 179 1074 0 0 1074 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL026479 Credited 20/04/2018  
3 kamla devi(Wife)
HP-08-008-330-00694100/559
OTHER कुसमल A P P P P P P P P P P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL026479 Credited 20/04/2018  
4 labh singh(Brother)
HP-08-008-330-00694100/566
OTHER कुसमल A P P P P P P P P P P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL026479 Credited 20/04/2018  
5 MEENA DEVI(Wife)
HP-08-008-330-00694100/685
OTHER कुसमल A P P P P P P P P P P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL026479 Credited 20/04/2018  
Daily Attendence045454554545             
Category Amount Paid(In Rs.)
Amount Paid SC 1074
Amount Paid ST 0
Amount Paid Other 7876


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8950
Average Per labour 1790
Total man days : 50