Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:53:56 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 16842 Date From : 07/03/2015    Date To : 20/03/2015 Sanction No. : 14296-0298    Sanction Date : 21/02/2014
Work Code : 1308008330/IF/1119912 Work Name : RHT PARSHOTAM S/O KARAM SINGH
     

Measurement Book Detail
MB NO.  6666        Page NO.  95

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 Leela devi(Wife)
HP-08-008-330-00694200/109
OTHER धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL023546 Credited 26/05/2015  
2 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008330WL023546 Credited 26/05/2015  
3 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023546 Credited 19/05/2015  
4 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P P P 11 154 1694 0 0 1694 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023546 Credited 19/05/2015  
5 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P 9 154 1386 0 0 1386 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023546 Credited 19/05/2015  
6 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P P P P 13 154 2002 0 0 2002 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023546 Credited 19/05/2015  
7 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023546 Credited 19/05/2015  
Daily Attendence57777775776450             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12474


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12474
Average Per labour 1782
Total man days : 81