Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:59:42 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 15059 Date From : 06/02/2015    Date To : 19/02/2015 Sanction No. : 14296-0298    Sanction Date : 21/02/2014
Work Code : 1308008330/IF/1119912 Work Name : RHT PARSHOTAM S/O KARAM SINGH
     

Measurement Book Detail
MB NO.  6666        Page NO.  95

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 sant ram(Self)
HP-08-008-330-00694200/109
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008330WL020199 Credited 02/03/2015  
2 Leela devi(Wife)
HP-08-008-330-00694200/109
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL020199 Credited 28/02/2015  
3 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008330WL020199 Credited 28/02/2015  
4 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020199 Credited 02/03/2015  
5 veena devi(Wife)
HP-08-008-330-00694200/252
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020199 Credited 28/02/2015  
6 KULDEEP(Husband)
HP-08-008-330-00694800/819
OTHER धनदाल P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020199 Credited 28/02/2015  
7 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020199 Credited 02/03/2015  
8 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020199 Credited 02/03/2015  
9 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020199 Credited 02/03/2015  
10 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020199 Credited 02/03/2015  
Daily Attendence00101010991010100000             
Category Amount Paid(In Rs.)
Amount Paid SC 1232
Amount Paid ST 0
Amount Paid Other 10780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12012
Average Per labour 1201.2
Total man days : 78