Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 09:48:20 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : LAAG DHAR
Muster Roll No. : 6835 Date From : 11/10/2013    Date To : 24/10/2013 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.  70

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 heema devi(Self)
HP-08-008-350-00693000/234
SC लाग धार P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008WL06053 Credited 08/11/2013  
2 GULAB SINGH(Self)
HP-08-008-350-00693000/549
OTHER लाग धार P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL06053  
3 radha devi(Wife)
HP-08-008-350-00693000/59
SC लाग धार P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL06053  
4 soma devi(Wife)
HP-08-008-350-00692500/145
OTHER धवाली बदेहड. P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008WL06053  
Daily Attendence00000000444033             
Category Amount Paid(In Rs.)
Amount Paid SC 1380
Amount Paid ST 0
Amount Paid Other 1104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2484
Average Per labour 621
Total man days : 18