Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 09:19:46 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : LAAG DHAR
Muster Roll No. : 4264 Date From : 27/07/2013    Date To : 08/08/2013 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.  66

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 REETA DEVI(Wife)
HP-08-008-350-00692500/638
OTHER धवाली बदेहड. P P P 3 138 414 0 0 414 STATE BANK OF INDIAKotli013709 22/08/2013  
2 nima devi(Wife)
HP-08-008-350-00692500/84
OTHER धवाली बदेहड. P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/08/2013  
3 chandra devi(Self)
HP-08-008-350-00693000/198
SC लाग धार P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/08/2013  
4 soma devi(Wife)
HP-08-008-350-00692500/145
OTHER धवाली बदेहड. P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/08/2013  
5 neelma devi(Wife)
HP-08-008-350-00692500/167
OTHER धवाली बदेहड. P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/08/2013  
6 kamli(Wife)
HP-08-008-350-00692500/354
OTHER धवाली बदेहड. P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLI8718 22/08/2013  
7 JAIBANDU(Wife)
HP-08-008-350-00692500/364
OTHER धवाली बदेहड. P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/08/2013  
Daily Attendence0000000666777             
Category Amount Paid(In Rs.)
Amount Paid SC 828
Amount Paid ST 0
Amount Paid Other 4554


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5382
Average Per labour 768.8571
Total man days : 39