Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:49:07 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9486 Date From : 06/12/2017    Date To : 19/12/2017 Sanction No. : 5719.5721    Sanction Date : 22/05/2017
Work Code : 1308008330/IF/32052837 Work Name : LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
     

Measurement Book Detail
MB NO.  9322        Page NO.  86

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 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा P P P P P P P P P P P P P P 14 85 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL020341 Credited 29/12/2017  
2 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा P A P P P P P A P P P P P P 12 85 1020 0 0 1020 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL020341 Credited 29/12/2017  
3 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P P P P P P 14 85 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL020341 Credited 29/12/2017  
4 REKHA(Wife)
HP-08-008-330-00694200/983
SC धनयारा P A P A P A A P A A P A A A 5 85 425 0 0 425 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL020341 Credited 29/12/2017  
5 GOVIND RAM(Husband)
HP-08-008-330-00694200/806
OTHER धनयारा P A P P P P P P P P A A A P 10 85 850 0 0 850 STATE BANK OF INDIAKOTLISBIN001370 1308008330WL020341 Credited 29/12/2017  
6 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P A A A P P P P P P P P P 11 85 935 0 0 935 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020341 Credited 29/12/2017  
7 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P A P P P P A A P P A A A A 7 85 595 0 0 595 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020341 Credited 29/12/2017  
8 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P P P P P P P 14 85 1190 0 0 1190 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020341 Credited 29/12/2017  
9 meera devi(Wife)
HP-08-008-330-00694200/121
OTHER धनयारा P P P P P P P P P P P P P P 14 85 1190 0 0 1190 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020341 Credited 29/12/2017  
10 jeet singh(Self)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P P P P P P 14 85 1190 0 0 1190 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020341 Credited 29/12/2017  
Daily Attendence106989988998778             
Category Amount Paid(In Rs.)
Amount Paid SC 3825
Amount Paid ST 0
Amount Paid Other 5950


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9775
Average Per labour 977.5
Total man days : 115