Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2020 01:42:25 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1124 Date From : 01/05/2016    Date To : 14/05/2016 Sanction No. : 7073-76    Sanction Date : 01/03/2016
Work Code : 1308003130/LD/32005249 Work Name : Land Levelling and Dev. Baldev, Ramesh (Sadhot)
     

Measurement Book Detail
MB NO.  7681        Page NO.  84

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 SMT. DHANI DEVI(Self)
HP-08-003-130-00703200/251
OTHER बाहर A A A A A A A A P P P P A A 4 165 660 0 0 660 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL002163 Credited 21/06/2016  
2 Neema Devi(Daughter)
HP-08-003-130-00703300/172
OTHER सधोट A P P P P P P P P P P P P P 13 165 2145 0 0 2145 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
3 SMT. USHA THAKUR(Self)
HP-08-003-130-00703300/193
OTHER सधोट A P P P P P P P P A P P P P 12 165 1980 0 0 1980 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
4 SMT. SAPNA DEVI(Self)
HP-08-003-130-00703300/194
OTHER सधोट A P P P P P P P P P P P P P 13 165 2145 0 0 2145 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
5 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट A P P P P P P P P P P P P P 13 165 2145 0 0 2145 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
6 YASHODHA DEVI(Self)
HP-08-003-130-00703300/479
SC सधोट A P P P P P P P P P P P P P 13 165 2145 0 0 2145 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL002163 Credited 21/06/2016  
7 Saroj Kumari(Wife)
HP-08-003-130-00703300/537
OTHER सधोट A A A A A A A P A A P A A A 2 165 330 0 0 330 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL002163 Credited 21/06/2016  
8 Shanta Devi(Wife)
HP-08-003-130-00703300/575
OTHER सधोट A A A A P P A P A A P A P P 6 165 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
9 Nita Devi(Wife)
HP-08-003-130-00706600/198
OTHER बनाली A P P P P A P P P P P A P P 11 165 1815 0 0 1815 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
Daily Attendence06667668769677             
Category Amount Paid(In Rs.)
Amount Paid SC 2145
Amount Paid ST 0
Amount Paid Other 12210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14355
Average Per labour 1595
Total man days : 87