Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:58:02 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9760 Date From : 22/11/2014    Date To : 04/12/2014 Sanction No. : 797-99    Sanction Date : 29/01/2013
Work Code : 1308008330/RC/53 Work Name : LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
     

Measurement Book Detail
MB NO.  6250        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL013525 Credited 01/01/2015  
2 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL013525 Credited 01/01/2015  
3 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL013525 Credited 01/01/2015  
4 bhikham ram(Self)
HP-08-008-330-00694200/392
OTHER धनयारा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL013525 Credited 01/01/2015  
5 GOVIND RAM(Husband)
HP-08-008-330-00694200/806
OTHER धनयारा P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIAKOTLISBIN001370 1308008WL013525 Credited 01/01/2015  
6 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL013525 Credited 01/01/2015  
7 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P P P P 10 154 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL013525 Credited 01/01/2015  
8 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL013525 Credited 01/01/2015  
9 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा P P P P 4 154 616 0 0 616 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL013525 Credited 01/01/2015  
Daily Attendence7987988686756             
Category Amount Paid(In Rs.)
Amount Paid SC 3388
Amount Paid ST 0
Amount Paid Other 11088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14476
Average Per labour 1608.4445
Total man days : 94