Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:01:00 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13979 Date From : 21/02/2020    Date To : 05/03/2020 Sanction No. : 438..439    Sanction Date : 14/01/2020
Work Code : 1308008330/IF/32134568 Work Name : LAND DEVELOPMENT DEVI RAM S/O DAYALU
     

Measurement Book Detail
MB NO.  149        Page NO.  31

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 KUSHAM LATA(Wife)
HP-08-008-330-00694200/968
SC धनयारा A P P P P P P P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL031308 Credited 08/04/2020  
2 GARINA(Self)
HP-08-008-330-00694200/981
SC धनयारा A P P P P P P P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL031308 Credited 08/04/2020  
3 Leela devi(Wife)
HP-08-008-330-00694200/109
OTHER धनयारा A P P P P P P P P P P P P A 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL031308 Credited 10/04/2020  
4 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा A A P P P P P P P P P P A A 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL031308 Credited 10/04/2020  
5 devi ram(Self)
HP-08-008-330-00694200/99
SC धनयारा A P P P P P P P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL031308 Credited 08/04/2020  
6 NEELA DEVI(Wife)
HP-08-008-330-00694200/853
SC धनयारा A P P P P P P P P A A A A A 8 185 1480 0 0 1480 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL031308 Credited 08/04/2020  
7 PREM SINGH(Self)
HP-08-008-330-00694200/1027
SC धनयारा A P P P P P P P P P P A A A 10 185 1850 0 0 1850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031308 Credited 14/04/2020  
8 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा A P P P P P P P P P P P P A 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031308 Credited 10/04/2020  
9 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा A A P A A P P P P P P P P A 9 185 1665 0 0 1665 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031308 Credited 10/04/2020  
10 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A P P P P P P P P P P P P A 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031308 Credited 10/04/2020  
Daily Attendence0810991010101099870             
Category Amount Paid(In Rs.)
Amount Paid SC 15725
Amount Paid ST 0
Amount Paid Other 4440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20165
Average Per labour 2016.5
Total man days : 109