Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:00:20 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 16373 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-08-008-330-00694700/603
OTHER फेगला A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL038134 Credited 10/04/2019  
2 purvu devi(Self)
HP-08-008-330-00694200/508
OTHER 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 REENA DEVI(Wife)
HP-08-008-330-00694200/763
SC धनयारा A A P P P P P P P A A P P A 9 184 1656 0 0 1656 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL038134 Credited 10/04/2019  
4 bhawana devi(Wife)
HP-08-008-330-00694100/255
OTHER कुसमल A A P A P P P A A P P A P P 8 184 1472 0 0 1472 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL038134 Credited 11/04/2019  
Daily Attendence02434443333343             
Category Amount Paid(In Rs.)
Amount Paid SC 1656
Amount Paid ST 0
Amount Paid Other 6256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7912
Average Per labour 1978
Total man days : 43