Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:32:05 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 24978 Date From : 22/03/2014    Date To : 25/03/2014 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 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 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL25383 Credited 16/04/2014  
2 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P 2 138 276 0 0 276 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25383 Credited 16/04/2014  
3 beli ram(Self)
HP-08-008-330-00694200/251
OTHER धनयारा P P 2 138 276 0 0 276 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25383 Credited 16/04/2014  
4 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25383 Credited 16/04/2014  
5 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL25383 Credited 16/04/2014  
Daily Attendence0355             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1794


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1794
Average Per labour 358.8
Total man days : 13