Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:24:46 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 15079 Date From : 06/01/2014    Date To : 19/01/2014 Sanction No. : 797-99    Sanction Date : 29/01/2013
Work Code : 1308008330/RC/53 Work Name : LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
     

Measurement Book Detail
MB NO.  6250        Page NO.  19

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 meera devi(Wife)
HP-08-008-330-00694100/248
OTHER कुसमल P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL16311 Credited 03/02/2014  
2 khem chand(Self)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL16311 Credited 03/02/2014  
3 MEENA KUMARI(Wife)
HP-08-008-330-00694200/658
OTHER धनयारा P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL16311 Credited 03/02/2014  
4 govind ram(Self)
HP-08-008-330-00694100/248
OTHER कुसमल P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16311 Credited 03/02/2014  
5 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL21902 Credited 16/04/2014  
6 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16311 Credited 03/02/2014  
7 kirna devi(Wife)
HP-08-008-330-00694200/144
OTHER धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16311 Credited 03/02/2014  
8 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16311 Credited 03/02/2014  
9 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16311 Credited 03/02/2014  
10 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL16311 Credited 03/02/2014  
Daily Attendence00006510991099710             
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 0
Amount Paid Other 10350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1159.2
Total man days : 84