Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:20:27 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 867 Date From : 26/04/2017    Date To : 09/05/2017 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.  41

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 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा B A A A A A P P P P P P P P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL002158 Credited 24/05/2017  
2 GOVIND RAM(Husband)
HP-08-008-330-00694200/806
OTHER धनयारा B A A A A A P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIAKOTLISBIN001370 1308008330WL002158 Credited 24/05/2017  
3 damodari devi(Self)
HP-08-008-330-00694200/84
OTHER धनयारा B A A A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002158 Credited 24/05/2017  
4 sanjay kumar(Self)
HP-08-008-330-00694200/100
OTHER धनयारा B A A A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002158 Credited 17/06/2017  
5 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा B A A A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002158 Credited 17/06/2017  
6 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा B A A A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002158 Credited 24/05/2017  
7 heema devi(Self)
HP-08-008-330-00694200/124
OTHER धनयारा B A A A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002158 Credited 24/05/2017  
8 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा B A A A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002158 Credited 24/05/2017  
9 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा B A A A A A P P P P P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL002158 Credited 24/05/2017  
Daily Attendence00000099999999             
Category Amount Paid(In Rs.)
Amount Paid SC 1360
Amount Paid ST 0
Amount Paid Other 10880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 1360
Total man days : 72