Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2021 09:25:27 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 12171 Date From : 03/01/2019    Date To : 14/01/2019 Sanction No. : 5113-16    Sanction Date : 29/06/2018
Work Code : 1308003130/WC/32071752 Work Name : C/O RHS Tank Shiv Ram Jatgehera
     

Measurement Book Detail
MB NO.  201843        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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. BALBIR SINGH(Self)
HP-08-003-130-00703300/177
SC सधोट A P P A P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003130WL029581 Credited 14/03/2019  
2 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट A A P A P P P P P P A P 8 184 1472 0 0 1472 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL029581 Credited 14/03/2019  
3 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC सधोट A P P A P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL029581 Credited 14/03/2019  
4 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट A P P A P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL029581 Credited 14/03/2019  
5 San Vir Singh(Husband)
HP-08-003-130-00703300/462
OTHER सधोट A P P A P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL029581 Credited 14/03/2019  
6 SMT. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट A P P A A P P P P P P P 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL029581 Credited 14/03/2019  
7 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट A P P A P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL029581 Credited 14/03/2019  
8 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC सधोट A P P A P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL029581 Credited 14/03/2019  
9 Rekha Devi(Self)
HP-08-003-130-00703300/655
OTHER सधोट A A P A P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASARKAGHATSBIN0010727 1308003130WL029581 Credited 14/03/2019  
10 Rita Devi(Wife)
HP-08-003-130-00703300/462
OTHER सधोट A P P A P P P P P P A P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL029581 Credited 14/03/2019  
Daily Attendence0810091010101010810             
Category Amount Paid(In Rs.)
Amount Paid SC 12328
Amount Paid ST 0
Amount Paid Other 5152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17480
Average Per labour 1748
Total man days : 95