Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 01:04:13 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 3178 Date From : 07/06/2014    Date To : 20/06/2014 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 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 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL004672 Credited 02/07/2014  
2 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL004672 Credited 02/07/2014  
3 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P P P P P P P P P P P P 14 154 2156 0 0 2156 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL004672 Credited 02/07/2014  
4 bhawana devi(Wife)
HP-08-008-330-00694100/255
OTHER कुसमल P P P P P P P P P P P P P 13 154 2002 0 0 2002 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL004672 Credited 02/07/2014  
5 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL004672 Credited 02/07/2014  
6 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL004672 Credited 02/07/2014  
Daily Attendence45656566554664             
Category Amount Paid(In Rs.)
Amount Paid SC 6006
Amount Paid ST 0
Amount Paid Other 5236


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11242
Average Per labour 1873.6666
Total man days : 73