Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:39:20 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 2493 Date From : 23/05/2019    Date To : 05/06/2019 Sanction No. : 817,18    Sanction Date : 30/01/2019
Work Code : 1308008330/IF/32104552 Work Name : LAND DEVELOPMENT DWARKU S/O KANHU
     

Measurement Book Detail
MB NO.  90        Page NO.  48

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 A A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL005149 Credited 15/06/2019  
2 dewaku ram(Self)
HP-08-008-330-00694200/128
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 1308008330WL005149 Credited 15/06/2019  
3 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा A A P P P P P P P P P P P A 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL005149 Credited 15/06/2019  
4 heema devi(Wife)
HP-08-008-330-00694200/141
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 1308008330WL005149 Credited 15/06/2019  
5 parmila(Wife)
HP-08-008-330-00694200/147
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 1308008330WL005149 Credited 15/06/2019  
6 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा A A P P P P P P P P P P P A 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL005149 Credited 15/06/2019  
7 meena devi(Wife)
HP-08-008-330-00694200/120
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 1308008330WL005149 Credited 15/06/2019  
8 DHARAM SINGH(Husband)
HP-08-008-330-00694200/983
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 1308008330WL005149 Credited 15/06/2019  
9 dhipali devi(Wife)
HP-08-008-330-00694200/99
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 1308008330WL005149 Credited 15/06/2019  
Daily Attendence00999999999997             
Category Amount Paid(In Rs.)
Amount Paid SC 13135
Amount Paid ST 0
Amount Paid Other 6475


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19610
Average Per labour 2178.8889
Total man days : 106