Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:59:35 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1298 Date From : 06/05/2016    Date To : 19/05/2016 Sanction No. : 2759.761    Sanction Date : 28/03/2016
Work Code : 1308008330/IF/32018178 Work Name : L/D LEKH RAJ S/O MANI RAM
     

Measurement Book Detail
MB NO.  7746        Page NO.  54

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 satya devi(Wife)
HP-08-008-330-00694200/103
OTHER धनयारा A P A P P P P P P P P P P A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL003261 Credited 21/06/2016  
2 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा A P A P A P P P P P A P P A 9 170 1530 0 0 1530 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL003261 Credited 29/07/2016  
3 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा A P A P P P P P P P P P P A 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 21/06/2016  
4 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा A P A P P P P P P P P P P A 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 29/07/2016  
5 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा A P A P P P P P P P P P P A 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 21/06/2016  
6 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा A P A P P P P P P P P P P A 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 21/06/2016  
7 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा A P A P P P P P P P A P P A 10 170 1700 0 0 1700 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 21/06/2016  
8 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा A P P P P P P P P P P P P A 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 21/06/2016  
9 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा A P A P P P P P P P P P P A 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 21/06/2016  
10 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा A P A P P P P P P P P P P A 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 21/06/2016  
Daily Attendence01011091010101010810100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 1836
Total man days : 108