Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 01:00:10 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1292 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 daya ram(Self)
HP-08-008-330-00694100/570
OTHER कुसमल P P P 3 154 462 0 0 462 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL002426 Credited 05/06/2014  
2 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL002426 Credited 05/06/2014  
3 najaku devi(Self)
HP-08-008-330-00694200/383
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL002426 Credited 05/06/2014  
4 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल P P P P 4 154 616 0 0 616 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL002426 Credited 05/06/2014  
5 kirna devi(Wife)
HP-08-008-330-00694200/144
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 Attendence00001230434444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4466
Average Per labour 893.2
Total man days : 29