Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 09:58:56 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 2309 Date From : 22/05/2014    Date To : 04/06/2014 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 chitar singh(Self)
HP-08-008-330-00694200/121
OTHER धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 STATE BANK OF INDIAKOTLISBIN0013709 1308008WL003621 Credited 24/06/2014  
2 neema devi(Wife)
HP-08-008-330-00694200/382
OTHER धनयारा P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL003621 Credited 24/06/2014  
3 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL003621 Credited 24/06/2014  
4 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL003621 Credited 24/06/2014  
5 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL003621 Credited 24/06/2014  
6 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P P P P P P P 9 154 1386 0 0 1386 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003621 Credited 24/06/2014  
7 banti devi(Wife)
HP-08-008-330-00694200/46
OTHER धनयारा P P P P P P P P P 9 154 1386 0 0 1386 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003621 Credited 24/06/2014  
8 bimla devi(Wife)
HP-08-008-330-00694200/140
OTHER धनयारा P P P P P P P P P 9 154 1386 0 0 1386 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003621 Credited 24/06/2014  
9 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003621 Credited 24/06/2014  
10 tara devi(Wife)
HP-08-008-330-00694200/262
OTHER धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003621 Credited 24/06/2014  
Daily Attendence000010810101010910108             
Category Amount Paid(In Rs.)
Amount Paid SC 2926
Amount Paid ST 0
Amount Paid Other 11704


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14630
Average Per labour 1463
Total man days : 95