Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:47:41 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 2477 Date From : 23/05/2019    Date To : 05/06/2019 Sanction No. : 817\18    Sanction Date : 30/01/2019
Work Code : 1308008330/IF/32104533 Work Name : LAND DEVELOPMENT SANT RAM S/O MANGSARU
     

Measurement Book Detail
MB NO.  90        Page NO.  46

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 KAMLA DEVI(Wife)
HP-08-008-330-00694200/1035
SC धनयारा A A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL005158 Credited 15/06/2019  
2 MEENA KUMARI(Wife)
HP-08-008-330-00694200/658
OTHER धनयारा A A P P P P P P P P A A A A 8 185 1480 0 0 1480 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL005158 Credited 15/06/2019  
3 HEEMA DEVI(Wife)
HP-08-008-330-00694200/963
SC धनयारा A A P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL005158 Credited 15/06/2019  
4 Manjula(Wife)
HP-08-008-330-00694200/972
OTHER धनयारा A A P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL005158 Credited 15/06/2019  
5 Hem raj(Self)
HP-08-008-330-00694200/972
OTHER धनयारा A A P P P P P P P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL005158 Credited 15/06/2019  
6 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा A A P P P P P P P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL005158 Credited 15/06/2019  
7 SANT RAM(Self)
HP-08-008-330-00694200/963
SC धनयारा A A P P P P P P P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL005158 Credited 15/06/2019  
8 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा A A P P P P P P P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL005158 Credited 15/06/2019  
9 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा A A P P P P P P P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL005158 Credited 15/06/2019  
10 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा A A P P P P P P P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL005158 Credited 15/06/2019  
Daily Attendence0010101010101010109999             
Category Amount Paid(In Rs.)
Amount Paid SC 6660
Amount Paid ST 0
Amount Paid Other 14800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21460
Average Per labour 2146
Total man days : 116