Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:43:07 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 17165 Date From : 10/03/2015    Date To : 20/03/2015 Sanction No. : 10428-0031.    Sanction Date : 25/10/2013
Work Code : 1308008330/IF/1119020 Work Name : RTH KUNDAN LAL S/O PARMA R/O DHANYARA
     

Measurement Book Detail
MB NO.  6666        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 rajo devi(Wife)
HP-08-008-330-00694200/122
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL023626 Credited 26/05/2015  
2 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008330WL023626 Credited 26/05/2015  
3 krishna devi(Wife)
HP-08-008-330-00694200/41
OTHER धनयारा P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023626 Credited 19/05/2015  
4 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023626 Credited 19/05/2015  
5 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023626 Credited 19/05/2015  
6 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023626 Credited 19/05/2015  
7 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P 5 154 770 0 0 770 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023626 Credited 19/05/2015  
8 dawarku ram(Self)
HP-08-008-330-00694200/384
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023626 Credited 19/05/2015  
9 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL023626 Credited 19/05/2015  
Daily Attendence00999998550             
Category Amount Paid(In Rs.)
Amount Paid SC 770
Amount Paid ST 0
Amount Paid Other 8932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9702
Average Per labour 1078
Total man days : 63