Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:19:17 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13042 Date From : 07/01/2019    Date To : 19/01/2019 Sanction No. : 5753/5757    Sanction Date : 23/05/2017
Work Code : 1308008330/RC/8000062079 Work Name : PUCCA PATH HARIJAN BASTI KASWARA
     

Measurement Book Detail
MB NO.  34        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 GARINA(Self)
HP-08-008-330-00694200/981
SC धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL031040 Credited 14/03/2019  
2 purvu devi(Self)
HP-08-008-330-00694200/508
OTHER धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL031040 Credited 14/03/2019  
3 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL031040 Credited 14/03/2019  
4 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL031040 Credited 14/03/2019  
5 REENA DEVI(Wife)
HP-08-008-330-00694200/763
SC धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL031040 Credited 14/03/2019  
6 maya devi(Wife)
HP-08-008-330-00694200/392
OTHER धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031040 Credited 14/03/2019  
7 lajja devi(Wife)
HP-08-008-330-00694200/40
OTHER धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031040 Credited 16/03/2019  
8 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031040 Credited 16/03/2019  
9 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031040 Credited 16/03/2019  
10 dev(Self)
HP-08-008-330-00694700/222
OTHER फेगला A A A P P P P P P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031040 Credited 16/03/2019  
Daily Attendence00010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 7360
Amount Paid ST 0
Amount Paid Other 11040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18400
Average Per labour 1840
Total man days : 100