Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:34:10 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 10021 Date From : 16/02/2015    Date To : 28/02/2015 Sanction No. : 11088-91    Sanction Date : 31/01/2015
Work Code : 1308003130/LD/31988322 Work Name : C/O Land reforming and Development Kuthera 2015
     

Measurement Book Detail
MB NO.  7613        Page NO.  46

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 SMT. VEENA DEVI(Wife)
HP-08-003-130-00703300/159
OTHER सधोट P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL021584 Credited 17/03/2015  
2 Neema Devi(Daughter)
HP-08-003-130-00703300/172
OTHER सधोट P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL021584 Credited 16/03/2015  
3 SMT. RAM PYARI(Self)
HP-08-003-130-00703300/175
SC सधोट P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL021584 Credited 17/03/2015  
4 SMT. USHA THAKUR(Self)
HP-08-003-130-00703300/193
OTHER सधोट P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL021584 Credited 17/03/2015  
5 SMT. SAPNA DEVI(Self)
HP-08-003-130-00703300/194
OTHER सधोट P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL021584 Credited 16/03/2015  
6 SMT. MEERA DEVI(Self)
HP-08-003-130-00703300/199
OTHER सधोट P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL021584 Credited 17/03/2015  
7 RAJIV KUMAR(Self)
HP-08-003-130-00703300/252
OTHER सधोट P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL021584 Credited 17/03/2015  
8 RUMA DEVI(Self)
HP-08-003-130-00703300/444
OTHER सधोट P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL021584 Credited 17/03/2015  
9 SARITA DEVI(Self)
HP-08-003-130-00703300/485
OTHER सधोट P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL021584 Credited 17/03/2015  
10 RITA DEVI(Self)
HP-08-003-130-00706600/425
OTHER बनाली P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274 1308003130WL021584 Credited 16/03/2015  
Daily Attendence010101001010108010109             
Category Amount Paid(In Rs.)
Amount Paid SC 1540
Amount Paid ST 0
Amount Paid Other 13398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14938
Average Per labour 1493.8
Total man days : 97