Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 09:40:14 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : LAAG DHAR
Muster Roll No. : 2401 Date From : 26/05/2014    Date To : 08/06/2014 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.  82

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 SARITA DEVI
HP-08-008-350-00692500/526
OTHER धवाली बदेहड. P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL003990 Credited 24/06/2014  
2 bhintra devi(Wife)
HP-08-008-350-00692500/1
OTHER धवाली बदेहड. P P P P P P P P P P P P P P 14 154 2156 0 0 2156 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003990 Credited 24/06/2014  
3 soma devi(Wife)
HP-08-008-350-00692500/145
OTHER धवाली बदेहड. P P P P P P P P P P P P P P 14 154 2156 0 0 2156 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003990 Credited 24/06/2014  
4 bimla devi(Wife)
HP-08-008-350-00692500/525
OTHER धवाली बदेहड. P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003990 Credited 24/06/2014  
5 gopal dass(Self)
HP-08-008-350-00692400/173
OTHER कलग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003990 Credited 24/06/2014  
6 shakuntala devi(Wife)
HP-08-008-350-00692400/173
OTHER कलग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL003990 Credited 24/06/2014  
Daily Attendence55666666666666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12628


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12628
Average Per labour 2104.6667
Total man days : 82