Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jul-2020 11:58:59 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1129 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. HARI DASS(Self)
HP-08-003-130-00703300/157
SC सधोट A P P A P P P P P P A P P P 11 165 1815 0 0 1815 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
2 SMT. KAMALA DEVI(Wife)
HP-08-003-130-00703300/157
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 BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
3 SMT. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
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 BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
4 SH. PREM SINGH(Husband)
HP-08-003-130-00703300/160
SC सधोट A A P P P P P P A P P P P P 11 165 1815 0 0 1815 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
5 SMT. RUMA DEVI(Self)
HP-08-003-130-00703300/163
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 BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
6 SMT. SHIVI DEVI(Self)
HP-08-003-130-00703300/179
SC सधोट A A A P P P 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  
7 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट A A A P A A P P P P P P P P 9 165 1485 0 0 1485 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
8 SHAKUNTLA DEVI(Self)
HP-08-003-130-00703300/371
OTHER सधोट A A P P P A P P P P P A A P 9 165 1485 0 0 1485 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL002163 Credited 21/06/2016  
9 Mita Devi(Wife)
HP-08-003-130-00703300/514
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  
Daily Attendence05788799898889             
Category Amount Paid(In Rs.)
Amount Paid SC 13365
Amount Paid ST 0
Amount Paid Other 3630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16995
Average Per labour 1888.3334
Total man days : 103