Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:29:08 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13014 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 RAM(Son)
HP-08-008-330-00694200/121
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  
2 MADHU BALA(Self)
HP-08-008-330-00694200/833
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  
3 ANITA DEVI(Wife)
HP-08-008-330-00694200/746
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  
4 rukmani devi(Wife)
HP-08-008-330-00694200/136
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  
5 veena devi(Wife)
HP-08-008-330-00694200/252
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  
6 SANT RAM(Self)
HP-08-008-330-00694200/963
SC 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 LEELA DEVI(Wife)
HP-08-008-330-00694200/754
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 bimla devi(Wife)
HP-08-008-330-00694200/143
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  
9 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
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 banti devi(Wife)
HP-08-008-330-00694200/117
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 1530
Amount Paid ST 0
Amount Paid Other 13770


Attendence Taken by (Signature)



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