Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:44:22 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 4791 Date From : 07/07/2019    Date To : 19/07/2019 Sanction No. : 817\18    Sanction Date : 30/01/2019
Work Code : 1308008330/IF/32104533 Work Name : LAND DEVELOPMENT SANT RAM S/O MANGSARU
     

Measurement Book Detail
MB NO.  90        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 KAMLA DEVI(Wife)
HP-08-008-330-00694200/1035
SC धनयारा B A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL009920 Credited 07/08/2019  
2 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा B A A P P P P P P P P P P 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL009920 Credited 07/08/2019  
3 HEEMA DEVI(Wife)
HP-08-008-330-00694200/963
SC धनयारा B A A P P P P P P P P P P 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL009920 Credited 07/08/2019  
4 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा B A A P P P P P P P P P P 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL009920 Credited 07/08/2019  
5 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा B A A P P P P P P P P P P 10 185 1850 0 0 1850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009920 Credited 09/08/2019  
6 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा B A A P P P P P P P P A A 8 185 1480 0 0 1480 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009920 Credited 09/08/2019  
7 SANT RAM(Self)
HP-08-008-330-00694200/963
SC धनयारा B A A P P P P P P P P P P 10 185 1850 0 0 1850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009920 Credited 07/08/2019  
8 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा B A A P P P P P P P A A A 7 185 1295 0 0 1295 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009920 Credited 09/08/2019  
9 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा B A A P P P P P P P P P P 10 185 1850 0 0 1850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009920 Credited 09/08/2019  
Daily Attendence0009999999877             
Category Amount Paid(In Rs.)
Amount Paid SC 8695
Amount Paid ST 0
Amount Paid Other 7030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15725
Average Per labour 1747.2222
Total man days : 85