Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:44:13 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9316 Date From : 06/11/2018    Date To : 19/11/2018 Sanction No. : 834.35    Sanction Date : 18/01/2018
Work Code : 1308008330/IF/32032836 Work Name : LAND DEV INDER SINGH S/O BHAVDEV R/O KUSHMAL
     

Measurement Book Detail
MB NO.  34        Page NO.  25

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 meera urf neela(Wife)
HP-08-008-330-00694100/172
OTHER कुसमल A A A A P P P P A A A A A P 5 184 920 0 0 920 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL021392 Credited 28/11/2018  
2 narvada devi(Wife)
HP-08-008-330-00694100/174
OTHER कुसमल A A A A P A P P A P P P P P 8 184 1472 0 0 1472 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL021392 Credited 28/11/2018  
3 narvada devi(Wife)
HP-08-008-330-00694100/187
OTHER कुसमल A A A A P A P P A P P P P P 8 184 1472 0 0 1472 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL021392 Credited 28/11/2018  
4 shakuntala devi(Wife)
HP-08-008-330-00694100/396
OTHER कुसमल A A A A P P P P A P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL021392 Credited 28/11/2018  
5 kunta devi(Wife)
HP-08-008-330-00694100/485
OTHER कुसमल A A A A P P P P A P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL021392 Credited 28/11/2018  
6 himri devi(Wife)
HP-08-008-330-00694100/486
OTHER कुसमल A A A A P P P P A P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL021392 Credited 28/11/2018  
7 Krishna devi(Mother)
HP-08-008-330-00694100/528
OTHER कुसमल A A A A P P P P A P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL021392 Credited 28/11/2018  
8 reena devi(Wife)
HP-08-008-330-00694100/586
OTHER कुसमल A A A A P P P P A P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL021392 Credited 28/11/2018  
9 MANJU(Wife)
HP-08-008-330-00694100/730
OTHER कुसमल A A A A P P P P A A P P P P 8 184 1472 0 0 1472 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL021392 Credited 28/11/2018  
10 NIRMALA DEVI(Self)
HP-08-008-330-00694100/1003
OTHER कुसमल A A A A P P P P A P P P P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL021392 Credited 28/11/2018  
Daily Attendence000010810100899910             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15272


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15272
Average Per labour 1527.2
Total man days : 83