Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 07:11:50 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 3430 Date From : 12/06/2019    Date To : 21/06/2019 Sanction No. : 5546-48    Sanction Date : 13/04/2018
Work Code : 1308008330/IF/32081316 Work Name : LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA
     

Measurement Book Detail
MB NO.  34        Page NO.  29

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 INDER SINGH(Self)
HP-08-008-330-00694200/991
OTHER धनयारा A A P P P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL006678 Credited 29/06/2019  
2 SARLA DEVI(Wife)
HP-08-008-330-00694200/991
OTHER धनयारा A A P P P P P P P P 8 185 1480 0 0 1480 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL006678 Credited 29/06/2019  
3 GITIKA(Self)
HP-08-008-330-00694100/1014
SC कुसमल A A P P P P P P P P 8 185 1480 0 0 1480 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL006678 Credited 29/06/2019  
4 sumfli devi(Self)
HP-08-008-330-00694100/165
SC कुसमल A A P P P P P P A A 6 185 1110 0 0 1110 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL006678 Credited 29/06/2019  
Daily Attendence0044444433             
Category Amount Paid(In Rs.)
Amount Paid SC 2590
Amount Paid ST 0
Amount Paid Other 2960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5550
Average Per labour 1387.5
Total man days : 30