Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:27:22 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13013 Date From : 31/01/2017    Date To : 10/02/2017 Sanction No. : 41-43    Sanction Date : 03/01/2017
Work Code : 1308008330/RS/32024868 Work Name : C/O VERMING COMPOSTING PIT WARD NO2 15 NO
     

Measurement Book Detail
MB NO.  9322        Page NO.  23

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 heema devi(Wife)
HP-08-008-330-00694200/123
SC धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL025408 Credited 23/02/2017  
2 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025408 Credited 23/02/2017  
3 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL025408 Credited 23/02/2017  
4 Hans raj(Self)
HP-08-008-330-00694200/970
OTHER धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL025408 Credited 23/02/2017  
5 GOVIND RAM(Husband)
HP-08-008-330-00694200/806
OTHER धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 STATE BANK OF INDIAKOTLISBIN001370 1308008330WL025408 Credited 23/02/2017  
6 lekh raj(Self)
HP-08-008-330-00694200/18
OTHER धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025408 Credited 23/02/2017  
7 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025408 Credited 23/02/2017  
8 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANKKOTLI8718 1308008330WL025408 Credited 23/02/2017  
9 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025408 Credited 23/02/2017  
10 suraj singh(Self)
HP-08-008-330-00694200/139
OTHER धनयारा A P P P P P P P P A P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL025408 Credited 23/02/2017  
Daily Attendence01010101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 4590
Amount Paid ST 0
Amount Paid Other 10710


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15300
Average Per labour 1530
Total man days : 90