Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:40:04 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 7388 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 neela devi(Wife)
HP-08-008-330-00694100/257
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 22/12/2016  
2 pushap raj urf sagar(Self)
HP-08-008-330-00694200/116
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  
3 rajo devi(Wife)
HP-08-008-330-00694200/122
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 17/04/2017  
4 heema devi(Wife)
HP-08-008-330-00694200/141
SC 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 krishna devi(Wife)
HP-08-008-330-00694200/41
OTHER धनयारा 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  
6 mast ram(Self)
HP-08-008-330-00694100/130
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  
7 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा 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 Attendence000007777777             
Category Amount Paid(In Rs.)
Amount Paid SC 1190
Amount Paid ST 0
Amount Paid Other 7140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8330
Average Per labour 1190
Total man days : 49