Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:04:05 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 19278 Date From : 06/02/2014    Date To : 19/02/2014 Sanction No. : 0797-99    Sanction Date : 29/01/2013
Work Code : 1308008330/FP/38 Work Name : CRATE WALL KASWADA NALLA
     

Measurement Book Detail
MB NO.  6250        Page NO.  20

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 achhari devi(Self)
HP-08-008-330-00694100/591
OTHER कुसमल P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL20530 Credited 06/03/2014  
2 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL20530 Credited 06/03/2014  
3 GOVIND RAM(Husband)
HP-08-008-330-00694200/806
OTHER धनयारा P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIAKOTLISBIN001370 1308008WL20530 Credited 06/03/2014  
4 bhim singh(Self)
HP-08-008-330-00694200/117
OTHER धनयारा P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLI8718 1308008WL20530 Credited 06/03/2014  
5 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20530 Credited 06/03/2014  
6 kirna devi(Wife)
HP-08-008-330-00694200/144
OTHER धनयारा P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20530 Credited 06/03/2014  
7 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20530 Credited 06/03/2014  
8 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20530 Credited 06/03/2014  
9 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20530 Credited 06/03/2014  
10 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20530 Credited 06/03/2014  
Daily Attendence001010996109010998             
Category Amount Paid(In Rs.)
Amount Paid SC 1380
Amount Paid ST 0
Amount Paid Other 12282


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13662
Average Per labour 1366.2
Total man days : 99