Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:03:26 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9331 Date From : 06/11/2018    Date To : 19/11/2018 Sanction No. : 5753/5757    Sanction Date : 23/05/2017
Work Code : 1308008330/RC/8000062079 Work Name : PUCCA PATH HARIJAN BASTI KASWARA
     

Measurement Book Detail
MB NO.  34        Page NO.  60

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 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा A A A P P P P A A P P A A P 7 184 1288 0 0 1288 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021217 Credited 03/12/2018  
2 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा A A A P P P P P A P P A A P 8 184 1472 0 0 1472 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021217 Credited 03/12/2018  
3 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा A A A P P P P A A P A A P P 7 184 1288 0 0 1288 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021217 Credited 03/12/2018  
4 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा A A A P P P A P A P P A P P 8 184 1472 0 0 1472 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021217 Credited 03/12/2018  
5 REENA DEVI(Wife)
HP-08-008-330-00694200/763
SC धनयारा A A A P P P A A A P P A A P 6 184 1104 0 0 1104 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL021217 Credited 03/12/2018  
6 NIRMLA DEVI(Wife)
HP-08-008-330-00694200/786
OTHER धनयारा A A A P P P P P A P A A P A 7 184 1288 0 0 1288 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL021217 Credited 03/12/2018  
7 maya devi(Wife)
HP-08-008-330-00694200/392
OTHER धनयारा A A A P P P P P A P P A P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021217 Credited 03/12/2018  
8 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा A A A P P P P A A P A A P P 7 184 1288 0 0 1288 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021217 Credited 03/12/2018  
9 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा A A A P P P P P A P P A A A 7 184 1288 0 0 1288 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021217 Credited 03/12/2018  
10 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा A A A P P P P P A P P A A P 8 184 1472 0 0 1472 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021217 Credited 03/12/2018  
Daily Attendence000101010860107058             
Category Amount Paid(In Rs.)
Amount Paid SC 7912
Amount Paid ST 0
Amount Paid Other 5704


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13616
Average Per labour 1361.6
Total man days : 74