Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:10:38 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9332 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 KUSHAM LATA(Wife)
HP-08-008-330-00694200/968
SC धनयारा A A A A A P P A A P P A A P 5 184 920 0 0 920 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL021217 Credited 03/12/2018  
2 purvu devi(Self)
HP-08-008-330-00694200/508
OTHER धनयारा A A A P P P P P A P P A P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL021217 Credited 03/12/2018  
3 charyankali devi(Self)
HP-08-008-330-00694200/63
OTHER 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  
4 CHANCHALA DEVI(Wife)
HP-08-008-330-00694200/756
OTHER धनयारा A A A A A A P P A P P A A P 5 184 920 0 0 920 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL021217 Credited 03/12/2018  
5 bimla devi(Wife)
HP-08-008-330-00694200/140
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  
6 jeet singh(Self)
HP-08-008-330-00694200/141
SC 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  
Daily Attendence00044565066036             
Category Amount Paid(In Rs.)
Amount Paid SC 2576
Amount Paid ST 0
Amount Paid Other 5704


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8280
Average Per labour 1380
Total man days : 45