Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:10:51 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13047 Date From : 07/01/2019    Date To : 19/01/2019 Sanction No. : 5546-48    Sanction Date : 13/04/2018
Work Code : 1308008330/IF/32081316 Work Name : LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA
     

Measurement Book Detail
MB NO.  34        Page NO.  71

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 INDER SINGH(Self)
HP-08-008-330-00694200/991
OTHER धनयारा A A A P P P P P P X X X X 6 184 1104 0 0 1104 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL030937 Credited 14/03/2019  
2 MEENA KUMARI(Wife)
HP-08-008-330-00694200/658
OTHER धनयारा A A A A P P P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL030937 Credited 14/03/2019  
3 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL030937 Credited 16/03/2019  
4 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा A A A P A A P P P P P P P 8 184 1472 0 0 1472 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL030937 Credited 16/03/2019  
5 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा A A A A P P P P P P P A P 8 184 1472 0 0 1472 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL030937 Credited 16/03/2019  
6 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा A A A P P P P P P P P P P 10 184 1840 0 0 1840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL030937 Credited 16/03/2019  
Daily Attendence0004556665545             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9384
Average Per labour 1564
Total man days : 51