Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:20:01 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 4800 Date From : 07/07/2019    Date To : 19/07/2019 Sanction No. : 817,18    Sanction Date : 30/01/2019
Work Code : 1308008330/IF/32104552 Work Name : LAND DEVELOPMENT DWARKU S/O KANHU
     

Measurement Book Detail
MB NO.  90        Page NO.  48

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 dewaku ram(Self)
HP-08-008-330-00694200/128
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 1308008330WL009925 Credited 07/08/2019  
2 maheshwari devi(Wife)
HP-08-008-330-00694200/128
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 1308008330WL009925 Credited 07/08/2019  
3 REKHA(Wife)
HP-08-008-330-00694200/983
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 1308008330WL009925 Credited 07/08/2019  
4 DHARAM SINGH(Husband)
HP-08-008-330-00694200/983
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 1308008330WL009925 Credited 07/08/2019  
5 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा B A P P P P P P P P P P P 11 185 2035 0 0 2035 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009925 Credited 09/08/2019  
6 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा B A P P P P P P P P P P P 11 185 2035 0 0 2035 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009925 Credited 09/08/2019  
7 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा B A P P P P P P P P P P P 11 185 2035 0 0 2035 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009925 Credited 07/08/2019  
8 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा B A A P P P P P A A A A A 5 185 925 0 0 925 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009925 Credited 09/08/2019  
9 bimla devi(Wife)
HP-08-008-330-00694200/140
OTHER धनयारा B A P P P P P P P P P P P 11 185 2035 0 0 2035 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009925 Credited 09/08/2019  
10 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा B A A P P P P P P P P P A 9 185 1665 0 0 1665 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL009925 Credited 09/08/2019  
Daily Attendence004101010101099998             
Category Amount Paid(In Rs.)
Amount Paid SC 7400
Amount Paid ST 0
Amount Paid Other 10730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18130
Average Per labour 1813
Total man days : 98