Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:47:38 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 5707 Date From : 21/07/2014    Date To : 03/08/2014 Sanction No. : 10428-0031.    Sanction Date : 25/10/2013
Work Code : 1308008330/IF/1119020 Work Name : RTH KUNDAN LAL S/O PARMA R/O DHANYARA
     

Measurement Book Detail
MB NO.  6666        Page NO.  76

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 rajo devi(Wife)
HP-08-008-330-00694200/122
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL007655 Credited 01/09/2014  
2 damodari devi(Wife)
HP-08-008-330-00694200/50
OTHER धनयारा P P P 3 154 462 0 0 462 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL007655 Credited 01/09/2014  
3 MEENA KUMARI(Wife)
HP-08-008-330-00694200/658
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL007655 Credited 01/09/2014  
4 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL007655 Credited 01/09/2014  
5 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL007655 Credited 27/08/2014  
6 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL007655 Credited 27/08/2014  
7 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL007655 Credited 27/08/2014  
8 dawarku ram(Self)
HP-08-008-330-00694200/384
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL007655 Credited 27/08/2014  
9 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL007655 Credited 27/08/2014  
10 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P 7 154 1078 0 0 1078 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL007655 Credited 27/08/2014  
Daily Attendence999100000068099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10626


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10626
Average Per labour 1062.6
Total man days : 69