Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:49:53 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 3265 Date From : 06/06/2017    Date To : 15/06/2017 Sanction No. : 41-43    Sanction Date : 03/01/2017
Work Code : 1308008330/RS/32024868 Work Name : C/O VERMING COMPOSTING PIT WARD NO2 15 NO
     

Measurement Book Detail
MB NO.  9322        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 rajo devi(Wife)
HP-08-008-330-00694200/122
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL006561 Credited 29/06/2017  
2 kunta devi(Wife)
HP-08-008-330-00694200/393
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL006561 Credited 29/06/2017  
3 rukmani devi(Wife)
HP-08-008-330-00694200/136
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006561 Credited 29/06/2017  
4 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006561 Credited 29/06/2017  
5 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006561 Credited 29/06/2017  
6 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006561 Credited 29/06/2017  
7 satpal(Self)
HP-08-008-330-00694200/394
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006561 Credited 29/06/2017  
8 bimla urf vyasa(Wife)
HP-08-008-330-00694200/45
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006561 Credited 29/06/2017  
9 MANOHAR LAL(Self)
HP-08-008-330-00694200/687
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006561 Credited 29/06/2017  
10 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा A P P P P P P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006561 Credited 29/06/2017  
Daily Attendence0101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16110
Average Per labour 1611
Total man days : 90