Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 11:29:09 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 868 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 MADHU BALA(Self)
HP-08-008-330-00694200/833
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 INDIAKOTLISBIN0013709 1308008330WL002158 Credited 17/06/2017  
2 Durga(Self)
HP-08-008-330-00694200/971
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 INDIAKOTLISBIN0013709 1308008330WL002158 Credited 17/06/2017  
3 Himachali(Wife)
HP-08-008-330-00694200/971
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 INDIAKOTLISBIN0013709 1308008330WL002158 Credited 17/06/2017  
4 meera devi(Wife)
HP-08-008-330-00694200/121
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 Attendence00000044444444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5440
Average Per labour 1360
Total man days : 32