Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:57:52 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 16372 Date From : 07/03/2019    Date To : 20/03/2019 Sanction No. : 817,18    Sanction Date : 30/01/2019
Work Code : 1308008330/IF/32104552 Work Name : LAND DEVELOPMENT DWARKU S/O KANHU
     

Measurement Book Detail
MB NO.  90        Page NO.  47

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 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL038134 Credited 11/04/2019  
2 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL038134 Credited 11/04/2019  
3 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा A P P P P A A A P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL038134 Credited 11/04/2019  
4 REKHA(Wife)
HP-08-008-330-00694200/983
SC धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL038134 Credited 11/04/2019  
5 NIRMLA DEVI(Wife)
HP-08-008-330-00694200/786
OTHER धनयारा A P P P A P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL038134 Credited 11/04/2019  
6 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा A A P P P P P P P P A P P P 11 184 2024 0 0 2024 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL038134 Credited 11/04/2019  
7 lajja devi(Wife)
HP-08-008-330-00694200/40
OTHER धनयारा A A A A P P P P A P P P P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL038134 Credited 11/04/2019  
8 geeta devi(Wife)
HP-08-008-330-00694200/471
OTHER धनयारा A A A P P P P P P P P A A P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL038134 Credited 10/04/2019  
Daily Attendence05677777787778             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 2070
Total man days : 90