Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:49:03 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 12985 Date From : 31/01/2017    Date To : 10/02/2017 Sanction No. : 11375-77    Sanction Date : 02/12/2016
Work Code : 1308008330/IF/32026746 Work Name : LAND DEV CHUHARI DEVI D/O PURAN
     

Measurement Book Detail
MB NO.  9322        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 kamlesh(Wife)
HP-08-008-330-00694200/395
SC धनयारा A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL025405 Credited 23/02/2017  
2 SUNITA KUMARI(Wife)
HP-08-008-330-00694200/945
OTHER धनयारा A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL025405 Credited 23/02/2017  
3 pushap raj urf sagar(Self)
HP-08-008-330-00694200/116
OTHER धनयारा A P P P P P P X X X X 6 170 1020 0 0 1020 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025405 Credited 23/02/2017  
4 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025405 Credited 17/04/2017  
Daily Attendence04444443323             
Category Amount Paid(In Rs.)
Amount Paid SC 1700
Amount Paid ST 0
Amount Paid Other 4250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5950
Average Per labour 1487.5
Total man days : 35