Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 09:34:12 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : LAAG DHAR
Muster Roll No. : 5064 Date From : 30/08/2013    Date To : 08/09/2013 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.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 roshan lal(Self)
HP-08-008-350-00692500/269
OTHER धवाली बदेहड. P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL02732 Credited 21/09/2013  
2 bhintra devi(Wife)
HP-08-008-350-00692500/1
OTHER धवाली बदेहड. P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL02732 21/09/2013  
3 soma devi(Wife)
HP-08-008-350-00692500/145
OTHER धवाली बदेहड. P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL02732 21/09/2013  
4 shakuntala devi(Wife)
HP-08-008-350-00692400/173
OTHER कलग P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL02732 21/09/2013  
Daily Attendence3443322230             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3588


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3588
Average Per labour 897
Total man days : 26