Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:53:28 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 230 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 Leela devi(Wife)
HP-08-008-330-00694200/109
OTHER धनयारा P P A A A A A A A A P P P P 6 170 1020 0 0 1020 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL000923 Credited 16/05/2016  
2 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा P P A A A A A A A A P P P P 6 170 1020 0 0 1020 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL000923 Credited 16/05/2016  
3 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P A A A A A A A A P P P P 6 170 1020 0 0 1020 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008330WL000923 Credited 16/05/2016  
4 rukmani devi(Wife)
HP-08-008-330-00694200/136
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 18/05/2016  
5 lachmi devi(Wife)
HP-08-008-330-00694200/137
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 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A A A A A A A A A A P P P P 4 170 680 0 0 680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
7 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा A P A A A A A A A A P P P P 5 170 850 0 0 850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL000923 Credited 16/05/2016  
8 bimla devi(Wife)
HP-08-008-330-00694200/143
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  
Daily Attendence67000000007888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7480
Average Per labour 935
Total man days : 44