Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:39:06 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9507 Date From : 06/12/2016    Date To : 19/12/2016 Sanction No. : 11375-77    Sanction Date : 02/12/2016
Work Code : 1308008330/IF/32026746 Work Name : LAND DEV CHUHARI DEVI D/O PURAN
     

Measurement Book Detail
MB NO.  9322        Page NO.  6

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 chitar singh(Self)
HP-08-008-330-00694200/121
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL019794 Credited 03/02/2017  
2 pushap raj urf sagar(Self)
HP-08-008-330-00694200/116
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL019794 Credited 03/02/2017  
3 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL019794 Credited 17/04/2017  
4 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL019794 Credited 03/02/2017  
5 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा A A P P P P P P A P A P A P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL019794 Credited 03/02/2017  
6 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा A A P P P P A P A P P A A P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL019794 Credited 03/02/2017  
7 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL019794 Credited 03/02/2017  
8 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा A A P A P P A P P P P A A P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL019794 Credited 03/02/2017  
9 suraj singh(Self)
HP-08-008-330-00694200/139
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL019794 Credited 03/02/2017  
10 bimla devi(Wife)
HP-08-008-330-00694200/143
OTHER धनयारा A A P P P P P A P A P A P P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL019794 Credited 03/02/2017  
Daily Attendence001091010898997710             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18020
Average Per labour 1802
Total man days : 106