Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:45:00 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 3275 Date From : 06/06/2017    Date To : 15/06/2017 Sanction No. : 5719.5721    Sanction Date : 22/05/2017
Work Code : 1308008330/IF/32052837 Work Name : LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
     

Measurement Book Detail
MB NO.  9322        Page NO.  47

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 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL006559 Credited 29/06/2017  
2 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL006559 Credited 29/06/2017  
3 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL006559 Credited 29/06/2017  
4 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL006559 Credited 29/06/2017  
5 REENA DEVI(Wife)
HP-08-008-330-00694200/763
SC धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL006559 Credited 29/06/2017  
6 NIRMLA DEVI(Wife)
HP-08-008-330-00694200/786
OTHER धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL006559 Credited 29/06/2017  
7 damodari devi(Self)
HP-08-008-330-00694200/84
OTHER धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006559 Credited 29/06/2017  
8 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006559 Credited 29/06/2017  
9 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006559 Credited 29/06/2017  
10 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा A P P P P A P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL006559 Credited 29/06/2017  
Daily Attendence010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 8160
Amount Paid ST 0
Amount Paid Other 5440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13600
Average Per labour 1360
Total man days : 80