Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:06:16 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 15655 Date From : 06/03/2017    Date To : 19/03/2017 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 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 Durga(Self)
HP-08-008-330-00694200/971
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL031178 Credited 17/04/2017  
2 Himachali(Wife)
HP-08-008-330-00694200/971
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL031178 Credited 17/04/2017  
3 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031178 Credited 17/04/2017  
4 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा A A P P P P P P X X X X X X 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031178 Credited 17/04/2017  
5 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा A A A P P P P P P P P P P P 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031178 Credited 17/04/2017  
Daily Attendence00455555444444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9010
Average Per labour 1802
Total man days : 53