Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:06:13 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 4888 Date From : 07/07/2014    Date To : 19/07/2014 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 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 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL006592 Credited 13/08/2014  
2 damodari devi(Wife)
HP-08-008-330-00694200/50
OTHER धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL006592 Credited 13/08/2014  
3 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL006592 Credited 13/08/2014  
4 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL006592 Credited 13/08/2014  
5 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL006592 Credited 13/08/2014  
6 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P P P P P P 11 154 1694 0 0 1694 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL006592 Credited 13/08/2014  
7 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL006592 Credited 13/08/2014  
8 LEELA DEVI(Wife)
HP-08-008-330-00694200/754
OTHER धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL006592 Credited 13/08/2014  
9 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL006592 Credited 13/08/2014  
Daily Attendence0889896889886             
Category Amount Paid(In Rs.)
Amount Paid SC 1232
Amount Paid ST 0
Amount Paid Other 13398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14630
Average Per labour 1625.5555
Total man days : 95