Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:25:53 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1291 Date From : 06/05/2014    Date To : 19/05/2014 Sanction No. : 14296-296    Sanction Date : 21/02/2014
Work Code : 1308008330/IF/1119916 Work Name : L/D PAWAN KUMAR S/O MAST RAM
     

Measurement Book Detail
MB NO.  6666        Page NO.  99

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 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL002426 Credited 05/06/2014  
2 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL002426 Credited 05/06/2014  
3 LEELA DEVI(Wife)
HP-08-008-330-00694200/754
OTHER धनयारा P P P P P P P P P 9 154 1386 0 0 1386 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL002426 Credited 05/06/2014  
4 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL002426 Credited 05/06/2014  
5 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL002426 Credited 05/06/2014  
6 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL002426 Credited 05/06/2014  
7 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P 9 154 1386 0 0 1386 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL002426 Credited 05/06/2014  
Daily Attendence00003550677677             
Category Amount Paid(In Rs.)
Amount Paid SC 1078
Amount Paid ST 0
Amount Paid Other 7084


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8162
Average Per labour 1166
Total man days : 53