Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:46:00 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 4694 Date From : 21/06/2018    Date To : 04/07/2018 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 1308008330WL010654 Credited 17/07/2018  
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 1308008330WL010654 Credited 17/07/2018  
3 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा P P P P P A A A A A A A A A 5 184 920 0 0 920 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL010654 Credited 17/07/2018  
4 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P A A A A A A A A A A A 3 184 552 0 0 552 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL010654 Credited 17/07/2018  
5 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P A A A A A A A A A A A 3 184 552 0 0 552 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL010654 Credited 17/07/2018  
6 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P A A A A A A A A A 5 184 920 0 0 920 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL010654 Credited 17/07/2018  
7 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P A A A A A A A A A 5 184 920 0 0 920 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL010654 Credited 17/07/2018  
Daily Attendence77755222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 920
Amount Paid ST 0
Amount Paid Other 8096


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9016
Average Per labour 1288
Total man days : 49