Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:23:58 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1844 Date From : 06/06/2013    Date To : 19/06/2013 Sanction No. : 4282-85    Sanction Date : 30/04/2012
Work Code : 1308008330/IF/44 Work Name : LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH
     

Measurement Book Detail
MB NO.  5001        Page NO.  35

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 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANKKOTLI586 01/07/2013  
2 MEENA KUMARI(Wife)
HP-08-008-330-00694200/658
OTHER धनयारा P P P P 4 138 552 0 0 552 H.P. STATE CO OPERATIVE BANKKOTLI586 01/07/2013  
3 ANITA DEVI(Wife)
HP-08-008-330-00694200/746
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLI8718 01/07/2013  
4 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLI8718 01/07/2013  
5 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 01/07/2013  
6 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 01/07/2013  
7 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 01/07/2013  
8 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 01/07/2013  
Daily Attendence06007760007048             
Category Amount Paid(In Rs.)
Amount Paid SC 2208
Amount Paid ST 0
Amount Paid Other 4002


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 776.25
Total man days : 45