Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2020 04:22:44 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 10024 Date From : 16/02/2014    Date To : 28/02/2014 Sanction No. : 2562-66.    Sanction Date : 16/07/2010
Work Code : 1308003130/SK/6 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SANDHOT
     

Measurement Book Detail
MB NO.  6614        Page NO.  10

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. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC सधोट P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
2 SMT. BOHARI DEVI(Wife)
HP-08-003-130-00703300/176
OTHER सधोट P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
3 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
SC सधोट P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
4 SMT. SUMANA DEVIS(Self)
HP-08-003-130-00703300/187
SC सधोट P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
5 SH. DEEP KUMAR(Self)
HP-08-003-130-00703300/314
SC सधोट P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
6 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
OTHER सधोट P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
7 PARVATI DEVI(Self)
HP-08-003-130-00703300/427
OTHER सधोट P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
8 REKHA DEVI(Self)
HP-08-003-130-00703300/460
OTHER सधोट P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
9 Kima Devi(Wife)
HP-08-003-130-00706600/305
OTHER बनाली P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003WL21201 Credited 13/03/2014  
Daily Attendence0676677677776             
Category Amount Paid(In Rs.)
Amount Paid SC 4140
Amount Paid ST 0
Amount Paid Other 6762


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10902
Average Per labour 1211.3334
Total man days : 79