Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:01:16 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9245 Date From : 21/11/2013    Date To : 04/12/2013 Sanction No. : 797-99    Sanction Date : 29/01/2013
Work Code : 1308008330/RC/53 Work Name : LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
     

Measurement Book Detail
MB NO.  6250        Page NO.  16

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 tara chand(Self)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL09617 Credited 18/12/2013  
2 inder singh(Self)
HP-08-008-330-00694200/382
OTHER धनयारा P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL09617 Credited 18/12/2013  
3 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P P P 12 138 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09617 Credited 18/12/2013  
4 sohan singh(Self)
HP-08-008-330-00694200/34
OTHER धनयारा P P P P P P P P P P P P 12 138 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09617 Credited 18/12/2013  
5 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09617 Credited 18/12/2013  
6 govind ram(Self)
HP-08-008-330-00694100/248
OTHER कुसमल P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09617 Credited 18/12/2013  
7 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL21902 Credited 16/04/2014  
8 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09617 Credited 18/12/2013  
9 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09617 Credited 18/12/2013  
Daily Attendence68898899990906             
Category Amount Paid(In Rs.)
Amount Paid SC 2622
Amount Paid ST 0
Amount Paid Other 10902


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13524
Average Per labour 1502.6666
Total man days : 98