Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:15:21 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 14269 Date From : 15/02/2017    Date To : 25/02/2017 Sanction No. : 12-14    Sanction Date : 03/01/2017
Work Code : 1308008330/IF/32030216 Work Name : LAND DEV SANJAY KUMAR S/O MANI RAM
     

Measurement Book Detail
MB NO.  9322        Page NO.  41

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 MADHU BALA(Self)
HP-08-008-330-00694200/833
OTHER धनयारा A A A P P A A A A A A 2 170 340 0 0 340 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL027767 Credited 17/03/2017  
2 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा A A A P A P P P P P P 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL027767 Credited 13/04/2017  
3 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा A A A P A P P P P P P 7 170 1190 0 0 1190 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL027767 Credited 13/04/2017  
4 sanjay kumar(Self)
HP-08-008-330-00694200/100
OTHER धनयारा A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL033880 Credited 19/06/2017  
5 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा A A A P A P P P P P P 7 170 1190 0 0 1190 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL027767 Credited 17/03/2017  
6 bhim singh(Self)
HP-08-008-330-00694200/117
OTHER धनयारा A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLI8718 1308008330WL027767 Credited 13/04/2017  
7 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा A A A P A P P P P P P 7 170 1190 0 0 1190 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL027767 Credited 13/04/2017  
8 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL027767 Credited 13/04/2017  
9 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL027767 Credited 13/04/2017  
Daily Attendence00095888888             
Category Amount Paid(In Rs.)
Amount Paid SC 1190
Amount Paid ST 0
Amount Paid Other 9350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10540
Average Per labour 1171.1111
Total man days : 62