Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:20:05 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 4122 Date From : 06/06/2018    Date To : 19/06/2018 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.  28

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 INDER SINGH(Self)
HP-08-008-330-00694200/991
OTHER धनयारा P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIAKOTLISBIN0013709 1308008WL008484 Credited 13/07/2018  
2 SARLA DEVI(Wife)
HP-08-008-330-00694200/991
OTHER धनयारा P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIAKOTLISBIN0013709 1308008WL008484 Credited 13/07/2018  
3 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL008484 Credited 13/07/2018  
4 tara chand(Self)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL008484 Credited 13/07/2018  
5 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL008484 Credited 13/07/2018  
6 damodari devi(Self)
HP-08-008-330-00694200/84
OTHER धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL008484 Credited 13/07/2018  
7 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL008484 Credited 13/07/2018  
8 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL008484 Credited 13/07/2018  
9 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL008484 Credited 13/07/2018  
Daily Attendence39999999999999             
Category Amount Paid(In Rs.)
Amount Paid SC 2392
Amount Paid ST 0
Amount Paid Other 19688


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 2453.3333
Total man days : 120