Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:51:47 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 7387 Date From : 08/11/2016    Date To : 19/11/2016 Sanction No. : 10295-97    Sanction Date : 22/10/2016
Work Code : 1308008330/RS/30186 Work Name : C/O SOAK PIT WARD NO 2 18NO
     

Measurement Book Detail
MB NO.  7746        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 param dev(Self)
HP-08-008-330-00694200/126
OTHER धनयारा A A A A A P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAMANDISBIN0000676 1308008330WL016338 Credited 21/12/2016  
2 jagdish(Self)
HP-08-008-330-00694200/262
OTHER धनयारा A A A A A P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL016338 Credited 21/12/2016  
3 govind ram(Self)
HP-08-008-330-00694200/389
OTHER धनयारा A A A A A P P P P P P P 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL016338 Credited 22/12/2016  
4 damodari devi(Wife)
HP-08-008-330-00694200/50
OTHER धनयारा A A A A A P P P P P P P 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL016338 Credited 22/12/2016  
5 BHARATI(Wife)
HP-08-008-330-00694200/759
OTHER धनयारा A A A A A P P P P P P P 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL016338 Credited 22/12/2016  
6 kundal ram(Self)
HP-08-008-330-00694100/255
OTHER कुसमल A A A A A P P P P P P P 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL016338 Credited 21/12/2016  
7 ISHMA DEVI(Wife)
HP-08-008-330-00694100/757
OTHER कुसमल A A A A A P P P P P P P 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL016338 Credited 17/04/2017  
8 tara chand(Self)
HP-08-008-330-00694200/20
OTHER धनयारा A A A A A P P P P P P P 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL016338 Credited 22/12/2016  
9 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल A A A A A P P P P P P P 7 170 1190 0 0 1190 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL016338 Credited 22/12/2016  
10 govind ram(Self)
HP-08-008-330-00694100/248
OTHER कुसमल A A A A A P P P P P P P 7 170 1190 0 0 1190 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL016338 Credited 22/12/2016  
Daily Attendence0000010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11900
Average Per labour 1190
Total man days : 70