Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:32:52 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9508 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 meena devi(Wife)
HP-08-008-330-00694200/120
SC 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  
2 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा A A P P P P P P P P P P A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL019794 Credited 03/02/2017  
3 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा A A P P P A A A A A A A A A 3 170 510 0 0 510 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL019794 Credited 03/02/2017  
4 savitri devi(Wife)
HP-08-008-330-00694200/125
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  
Daily Attendence00444333333322             
Category Amount Paid(In Rs.)
Amount Paid SC 4250
Amount Paid ST 0
Amount Paid Other 2040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6290
Average Per labour 1572.5
Total man days : 37