Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:21:06 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 2575 Date From : 21/06/2013    Date To : 04/07/2013 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.  3756        Page NO.  97

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 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANKKOTLI586 10/07/2013  
2 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANKKOTLI252 10/07/2013  
3 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 10/07/2013  
4 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 10/07/2013  
5 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 10/07/2013  
6 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 10/07/2013  
7 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 10/07/2013  
8 sohan singh(Self)
HP-08-008-330-00694200/34
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 10/07/2013  
9 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 10/07/2013  
Daily Attendence00000007899989             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8142
Average Per labour 904.6667
Total man days : 59