Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:21:23 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 6247 Date From : 23/07/2018    Date To : 04/08/2018 Sanction No. : 834.35    Sanction Date : 18/01/2018
Work Code : 1308008330/IF/32069672 Work Name : LAND DEVELOPMENT INDER SINGH S/O SEWAK R/O DHANYARA
     

Measurement Book Detail
MB NO.  34        Page NO.  40

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 chitar singh(Self)
HP-08-008-330-00694200/121
OTHER धनयारा A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL014039 Credited 15/09/2018  
2 MADHU BALA(Self)
HP-08-008-330-00694200/833
OTHER धनयारा A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL014039 Credited 15/09/2018  
3 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL014039 Credited 15/09/2018  
4 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLI8718 1308008330WL014039 Credited 15/09/2018  
5 inder singh(Self)
HP-08-008-330-00694200/120
SC धनयारा A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL014039 Credited 15/09/2018  
6 bimla devi(Wife)
HP-08-008-330-00694200/143
OTHER धनयारा A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL014039 Credited 15/09/2018  
Daily Attendence0666666666666             
Category Amount Paid(In Rs.)
Amount Paid SC 4416
Amount Paid ST 0
Amount Paid Other 8832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13248
Average Per labour 2208
Total man days : 72