Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:55:07 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1987 Date From : 21/05/2016    Date To : 03/06/2016 Sanction No. : 2759.761    Sanction Date : 28/03/2016
Work Code : 1308008330/IF/32018178 Work Name : L/D LEKH RAJ S/O MANI RAM
     

Measurement Book Detail
MB NO.  7746        Page NO.  54

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 RAM(Son)
HP-08-008-330-00694200/121
OTHER धनयारा P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL003261 Credited 29/07/2016  
2 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P P A A A P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008330WL003261 Credited 21/06/2016  
3 satya devi(Wife)
HP-08-008-330-00694200/103
OTHER धनयारा P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL003261 Credited 21/06/2016  
4 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P A A A A P P P P A P P P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 21/06/2016  
5 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा P P P P P P P P P P P P P P 14 170 2380 0 0 2380 HIMACHAL GRAMIN BANKKOTLI8718 1308008330WL003261 Credited 21/06/2016  
6 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P A A A P P A P P P P P 10 170 1700 0 0 1700 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL003261 Credited 21/06/2016  
Daily Attendence66533366565666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 2040
Total man days : 72