Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 03:38:52 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 11599 Date From : 09/03/2015    Date To : 22/03/2015 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.  60

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. REENA DEVI(Wife)
HP-08-003-130-00702000/328
SC रोसो P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL025326 Credited 05/05/2016  
2 SMT. DHANI DEVI(Self)
HP-08-003-130-00703200/251
OTHER बाहर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003WL025326 Credited 05/05/2016  
3 SH. JAGDISH CHAND(Self)
HP-08-003-130-00703300/153
OTHER सधोट P P P P P 5 154 770 0 0 770 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL025326 Credited 05/05/2016  
4 SMT. RUMA DEVI(Self)
HP-08-003-130-00703300/163
SC सधोट P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL023760 Credited 05/06/2015  
5 SMT. RAJANI DEVI(Wife)
HP-08-003-130-00703300/166
SC सधोट P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL025326 Credited 05/05/2016  
6 SMT. BARFI DEVI(Wife)
HP-08-003-130-00703300/172
OTHER सधोट P P P 3 154 462 0 0 462 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL023760 Credited 05/06/2015  
7 Ankita(Wife)
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 1308003WL025326 Credited 05/05/2016  
8 San Vir Singh(Husband)
HP-08-003-130-00703300/462
OTHER सधोट P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003WL025326 Credited 05/05/2016  
9 Desh Raj(Husband)
HP-08-003-130-00703300/514
OTHER सधोट P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL023760 Credited 05/06/2015  
Daily Attendence89988777776666             
Category Amount Paid(In Rs.)
Amount Paid SC 6314
Amount Paid ST 0
Amount Paid Other 9240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15554
Average Per labour 1728.2222
Total man days : 101