Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2020 02:17:21 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1126 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.  88

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 SH. MADAN LAL(Husband)
HP-08-003-130-00703200/251
OTHER बाहर A A P P P A P P A P A A P P 8 165 1320 0 0 1320 PUNJAB NATIONAL BANKSARKAGHATPUNB0086700 1308003130WL002163 Credited 21/06/2016  
2 SH. JAGDISH CHAND(Self)
HP-08-003-130-00703300/153
OTHER सधोट A P P P P A A A P A P P P P 9 165 1485 0 0 1485 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
3 SMT. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट A P P P P A P P P P P P P P 12 165 1980 0 0 1980 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
4 Krishni Devi(Wife)
HP-08-003-130-00703300/235
OTHER सधोट A A P P P A P P P P P P P P 11 165 1815 0 0 1815 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
5 SH. INDER SINGH(Self)
HP-08-003-130-00703300/243
OTHER सधोट A A A P P A P P P P P P P P 10 165 1650 0 0 1650 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
6 RUMA DEVI(Self)
HP-08-003-130-00703300/444
OTHER सधोट A A P P P A A A A A A A A A 3 165 495 0 0 495 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
7 OM PRAKASH(Husband)
HP-08-003-130-00703300/444
OTHER सधोट A A P P P A A P A P P P P A 8 165 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
8 SARITA DEVI(Self)
HP-08-003-130-00703300/485
OTHER सधोट A P P P P A P P P P P P P P 12 165 1980 0 0 1980 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
9 CHANCHALA DEVI(Self)
HP-08-003-130-00703300/489
OTHER सधोट A A P P P A P A A P P P P P 9 165 1485 0 0 1485 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
10 MEERA DEVI(Self)
HP-08-003-130-00703300/490
OTHER सधोट A A P P P A P P P P P P P P 11 165 1815 0 0 1815 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
Daily Attendence0391010077688898             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15345
Average Per labour 1534.5
Total man days : 93