Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:57:22 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 14270 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 kamlesh(Wife)
HP-08-008-330-00694200/395
SC धनयारा A A A P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL027767 Credited 17/03/2017  
2 Champa devi(Wife)
HP-08-008-330-00694200/970
OTHER धनयारा A A A P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL027767 Credited 17/03/2017  
3 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा A A A P P P P A P P P 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL027767 Credited 13/04/2017  
4 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा A A A P P P P P A P P 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL027767 Credited 13/04/2017  
5 BABLI(Wife)
HP-08-008-330-00694200/741
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  
6 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा A A A P P P P A A A A 4 170 680 0 0 680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL027767 Credited 13/04/2017  
Daily Attendence00066664455             
Category Amount Paid(In Rs.)
Amount Paid SC 3740
Amount Paid ST 0
Amount Paid Other 3400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 1190
Total man days : 42