Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 09:47:48 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : LAAG DHAR
Muster Roll No. : 20229 Date From : 11/02/2014    Date To : 24/02/2014 Sanction No. : 3204-07    Sanction Date : 09/07/2012
Work Code : 1308008350/SK/1 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,लागधार
     

Measurement Book Detail
MB NO.  3754        Page NO.  69

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 parvati devi(Wife)
HP-08-008-350-00692500/412
OTHER धवाली बदेहड. P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL20583 Credited 20/05/2014  
2 REETA DEVI(Wife)
HP-08-008-350-00692500/638
OTHER धवाली बदेहड. P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIAKotli013709 1308008WL20583 Credited 24/04/2014  
3 bhintra devi(Wife)
HP-08-008-350-00692500/1
OTHER धवाली बदेहड. P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20583 Credited 24/04/2014  
4 pramila devi(Wife)
HP-08-008-350-00692500/28
OTHER धवाली बदेहड. P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20583 Credited 24/04/2014  
5 sanyari devi(Self)
HP-08-008-350-00692400/141
SC कलग P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20583 Credited 24/04/2014  
6 soma devi(Wife)
HP-08-008-350-00692500/145
OTHER धवाली बदेहड. P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL20583 Credited 24/04/2014  
Daily Attendence00440556666666             
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 0
Amount Paid Other 7038


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8280
Average Per labour 1380
Total man days : 60