Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:03:53 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 3952 Date From : 16/06/2017    Date To : 29/06/2017 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.  57

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 paras ram(Self)
HP-08-008-330-00694100/489
SC कुसमल A A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL008394 Credited 14/07/2017  
2 satya devi(Wife)
HP-08-008-330-00694200/103
OTHER धनयारा A A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL008394 Credited 14/07/2017  
3 parmila(Wife)
HP-08-008-330-00694200/147
OTHER धनयारा A A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL008394 Credited 14/07/2017  
4 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा A A A P P P P P P P A P P P 10 179 1790 0 0 1790 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL008394 Credited 14/07/2017  
5 REKHA(Wife)
HP-08-008-330-00694200/983
SC धनयारा A A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL008394 Credited 14/07/2017  
6 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा A A P P P P P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL008394 Credited 26/07/2017  
Daily Attendence00566666665666             
Category Amount Paid(In Rs.)
Amount Paid SC 4296
Amount Paid ST 0
Amount Paid Other 8234


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12530
Average Per labour 2088.3333
Total man days : 70