Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:11:25 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 4007 Date From : 22/06/2014    Date To : 05/07/2014 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 TEJA DEVI(Self)
HP-08-008-330-00694200/842
OTHER धनयारा P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIAKOTLISBIN0013709 1308008WL005547 Credited 13/08/2014  
2 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा P P P P P 5 154 770 0 0 770 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL005547 Credited 13/08/2014  
3 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P 5 154 770 0 0 770 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL005547 Credited 13/08/2014  
4 damodari devi(Self)
HP-08-008-330-00694200/84
OTHER धनयारा P P P P P 5 154 770 0 0 770 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL005547 Credited 13/08/2014  
5 heema devi(Self)
HP-08-008-330-00694200/124
OTHER धनयारा P P P P 4 154 616 0 0 616 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL005547 Credited 13/08/2014  
6 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P 4 154 616 0 0 616 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL005547 Credited 13/08/2014  
7 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा P P P P 4 154 616 0 0 616 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL005547 Credited 13/08/2014  
8 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL005547 Credited 13/08/2014  
9 LEELA DEVI(Wife)
HP-08-008-330-00694200/754
OTHER धनयारा P P P P P P 6 154 924 0 0 924 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL005547 Credited 13/08/2014  
Daily Attendence00007996900050             
Category Amount Paid(In Rs.)
Amount Paid SC 770
Amount Paid ST 0
Amount Paid Other 6160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6930
Average Per labour 770
Total man days : 45