Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:16:16 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 24975 Date From : 22/03/2014    Date To : 25/03/2014 Sanction No. : 14296-0298    Sanction Date : 21/02/2014
Work Code : 1308008330/IF/1119912 Work Name : RHT PARSHOTAM S/O KARAM SINGH
     

Measurement Book Detail
MB NO.  6666        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Leela devi(Wife)
HP-08-008-330-00694200/109
OTHER धनयारा P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL25385 Credited 16/04/2014  
2 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL25385 Credited 16/04/2014  
3 najaku devi(Self)
HP-08-008-330-00694200/383
OTHER धनयारा P P 2 138 276 0 0 276 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25385 Credited 16/04/2014  
4 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANKKOTLI8718 1308008WL25385 Credited 16/04/2014  
5 koshlaya devi(Wife)
HP-08-008-330-00694200/256
OTHER धनयारा P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25385 Credited 16/04/2014  
Daily Attendence0455             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1932
Average Per labour 386.4
Total man days : 14