Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:56:48 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13252 Date From : 21/12/2013    Date To : 03/01/2014 Sanction No. : 797-99    Sanction Date : 29/01/2013
Work Code : 1308008330/RC/53 Work Name : LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
     

Measurement Book Detail
MB NO.  6250        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 meera devi(Wife)
HP-08-008-330-00694100/248
OTHER कुसमल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL14138 Credited 22/01/2014  
2 khem chand(Self)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL14138 Credited 22/01/2014  
3 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P P P P 12 138 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL26438 Credited 13/08/2014  
4 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P P P P P 13 138 1794 0 0 1794 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL14138 Credited 22/01/2014  
5 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P P P P P 13 138 1794 0 0 1794 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL14138 Credited 22/01/2014  
6 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा P P P P P P P P P P P P P 13 138 1794 0 0 1794 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL14138 Credited 22/01/2014  
7 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P P P P 13 138 1794 0 0 1794 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL14138 Credited 22/01/2014  
8 govind ram(Self)
HP-08-008-330-00694100/248
OTHER कुसमल P P P P P P P P P P P P P 13 138 1794 0 0 1794 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL14138 Credited 22/01/2014  
Daily Attendence80788888888888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14214


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14214
Average Per labour 1776.75
Total man days : 103