Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:41:08 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 15065 Date From : 06/01/2014    Date To : 19/01/2014 Sanction No. : 0797-99    Sanction Date : 29/01/2013
Work Code : 1308008330/FP/38 Work Name : CRATE WALL KASWADA NALLA
     

Measurement Book Detail
MB NO.  6250        Page NO.  20

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 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL16309 Credited 03/02/2014  
2 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL16309 Credited 03/02/2014  
3 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16309 Credited 03/02/2014  
4 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16309 Credited 03/02/2014  
5 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLI8718 1308008WL16309 Credited 03/02/2014  
6 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16309 Credited 03/02/2014  
7 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16309 Credited 03/02/2014  
8 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16309 Credited 03/02/2014  
9 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16309 Credited 03/02/2014  
Daily Attendence00008888888998             
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 0
Amount Paid Other 10074


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11316
Average Per labour 1257.3334
Total man days : 82