Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:19:40 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 23649 Date From : 07/03/2014    Date To : 20/03/2014 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 GOVIND RAM(Husband)
HP-08-008-330-00694200/806
OTHER धनयारा P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIAKOTLISBIN001370 1308008WL25354 Credited 16/04/2014  
2 padma devi(Wife)
HP-08-008-330-00694100/551
OTHER कुसमल P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25354 Credited 16/04/2014  
3 hukam chand(Self)
HP-08-008-330-00694100/85
OTHER कुसमल P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25354 Credited 16/04/2014  
4 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25354 Credited 16/04/2014  
5 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25354 Credited 16/04/2014  
6 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25354 Credited 16/04/2014  
7 bimla devi(Wife)
HP-08-008-330-00694200/140
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25354 Credited 16/04/2014  
8 kirna devi(Wife)
HP-08-008-330-00694200/144
OTHER धनयारा P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25354 Credited 16/04/2014  
9 tara devi(Wife)
HP-08-008-330-00694200/262
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25354 Credited 16/04/2014  
10 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25354 Credited 16/04/2014  
Daily Attendence00001010100710101070             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10212
Average Per labour 1021.2
Total man days : 74