Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:36:55 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 5624 Date From : 19/07/2017    Date To : 31/07/2017 Sanction No. : 12-14    Sanction Date : 03/01/2017
Work Code : 1308008330/IF/32030216 Work Name : LAND DEV SANJAY KUMAR S/O MANI RAM
     

Measurement Book Detail
MB NO.  9322        Page NO.  65

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 MADHU BALA(Self)
HP-08-008-330-00694200/833
OTHER धनयारा P P P A P P P P P A P P P 11 179 1969 0 0 1969 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL011468 Credited 11/08/2017  
2 satya devi(Wife)
HP-08-008-330-00694200/103
OTHER धनयारा P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL011468 Credited 11/08/2017  
3 sanjay kumar(Self)
HP-08-008-330-00694200/100
OTHER धनयारा P P P P P A P P P P A P A 10 179 1790 0 0 1790 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL011468 Credited 11/08/2017  
4 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा A P A P P P A P P P P P P 10 179 1790 0 0 1790 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL011468 Credited 11/08/2017  
5 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा P A A P P P P A P P P P P 10 179 1790 0 0 1790 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL011468 Credited 11/08/2017  
Daily Attendence4434544454454             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9666


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9666
Average Per labour 1933.2
Total man days : 54