Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 04:53:32 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9805 Date From : 23/11/2013    Date To : 04/12/2013 Sanction No. : 5621-23    Sanction Date : 29/05/2012
Work Code : 1308008330/IF/55 Work Name : RAIN WATER HARVESTING TANK KHEM CHAND S/O PARMA R/
     

Measurement Book Detail
MB NO.  5001        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 rajo devi(Wife)
HP-08-008-330-00694200/122
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL09621 Credited 18/12/2013  
2 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL09621 Credited 18/12/2013  
3 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANKKOTLI252 1308008WL09621 Credited 18/12/2013  
4 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09621 Credited 18/12/2013  
5 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09621 Credited 18/12/2013  
6 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLI8718 1308008WL09621 Credited 18/12/2013  
7 dawarku ram(Self)
HP-08-008-330-00694200/384
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09621 Credited 18/12/2013  
8 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09621 Credited 18/12/2013  
9 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL09621 Credited 18/12/2013  
Daily Attendence000999990909             
Category Amount Paid(In Rs.)
Amount Paid SC 966
Amount Paid ST 0
Amount Paid Other 7728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 966
Total man days : 63