Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:35:36 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 14844 Date From : 10/03/2020    Date To : 21/03/2020 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 CasteVillage123456789101112Total 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 A P P P P P P P P A A 8 185 1480 0 0 1480 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL034291 Credited 08/04/2020  
2 GARINA(Self)
HP-08-008-330-00694200/981
SC धनयारा A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL034291 Credited 08/04/2020  
3 paras ram(Self)
HP-08-008-330-00694100/489
SC कुसमल A A P P P P P P P P P P 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL034291 Credited 06/04/2020  
4 Leela devi(Wife)
HP-08-008-330-00694200/109
OTHER धनयारा A A P P P P P P P P A A 8 185 1480 0 0 1480 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL034291 Credited 08/04/2020  
5 GOVIND RAM(Husband)
HP-08-008-330-00694200/806
OTHER धनयारा A A P P P P P P P P A A 8 185 1480 0 0 1480 STATE BANK OF INDIAKOTLISBIN001370 1308008330WL034291 Credited 14/04/2020  
6 devi ram(Self)
HP-08-008-330-00694200/99
SC धनयारा A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL034291 Credited 08/04/2020  
7 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा A A P P P P X X X X X X 4 185 740 0 0 740 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL034291 Credited 14/04/2020  
8 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A A P P P P P P P P A A 8 185 1480 0 0 1480 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL034291 Credited 14/04/2020  
9 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा A A P P P P P P P P A A 8 185 1480 0 0 1480 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL034291 Credited 14/04/2020  
10 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा A A P P P P P P P P A A 8 185 1480 0 0 1480 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL034291 Credited 14/04/2020  
Daily Attendence0010101010999933             
Category Amount Paid(In Rs.)
Amount Paid SC 10730
Amount Paid ST 0
Amount Paid Other 4440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15170
Average Per labour 1517
Total man days : 82