Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 01:00:25 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 2321 Date From : 22/05/2014    Date To : 04/06/2014 Sanction No. : 14296-296    Sanction Date : 21/02/2014
Work Code : 1308008330/IF/1119916 Work Name : L/D PAWAN KUMAR S/O MAST RAM
     

Measurement Book Detail
MB NO.  6666        Page NO.  99

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 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL003625 Credited 24/06/2014  
2 najaku devi(Self)
HP-08-008-330-00694200/383
OTHER धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003625 Credited 24/06/2014  
3 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P P P P P P P P 10 154 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003625 Credited 24/06/2014  
4 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003625 Credited 24/06/2014  
5 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003625 Credited 24/06/2014  
6 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003625 Credited 24/06/2014  
7 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा P P 2 154 308 0 0 308 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003625 Credited 24/06/2014  
8 LEELA DEVI(Wife)
HP-08-008-330-00694200/754
OTHER धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003625 Credited 24/06/2014  
9 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003625 Credited 24/06/2014  
10 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल P P P P P P P P P 9 154 1386 0 0 1386 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003625 Credited 24/06/2014  
Daily Attendence00008888988899             
Category Amount Paid(In Rs.)
Amount Paid SC 1386
Amount Paid ST 0
Amount Paid Other 11396


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12782
Average Per labour 1278.2
Total man days : 83