Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:49:35 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 228 Date From : 21/04/2016    Date To : 04/05/2016 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 dass(Self)
HP-08-008-330-00694200/585
SC धनयारा A P A A A A A A A A A A P P 3 170 510 0 0 510 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL000923 Credited 16/05/2016  
2 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P A A A A A A A A P P P P 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
3 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P A A A A A A A A P P P P 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
4 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा A P A A A A A A A A A P P P 4 170 680 0 0 680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
5 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा P P A A A A A A A A P P P P 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
6 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा P P A A A A A A A A A P P P 5 170 850 0 0 850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
7 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P A A A A A A A A A A P P 4 170 680 0 0 680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
8 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P A A A A A A A A A P P P 5 170 850 0 0 850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
9 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P A A A A A A A A A A P P 4 170 680 0 0 680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
Daily Attendence79000000003699             
Category Amount Paid(In Rs.)
Amount Paid SC 1190
Amount Paid ST 0
Amount Paid Other 6120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7310
Average Per labour 812.2222
Total man days : 43