Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2021 09:29:08 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 12574 Date From : 01/03/2018    Date To : 14/03/2018 Sanction No. : 3272-76    Sanction Date : 16/08/2017
Work Code : 1308003130/RC/8000052464 Work Name : Repair Link road Jandhari to Banli
     

Measurement Book Detail
MB NO.  1009        Page NO.  11

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. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट A A A A A A A A A A A P P P 3 125 375 0 0 375 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL027507 Credited 20/04/2018  
2 REKHA DEVI(Self)
HP-08-003-130-00703300/460
OTHER सधोट A A P P P P P P P P P P P P 12 125 1500 0 0 1500 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL027507 Credited 20/04/2018  
3 Krishani Devi(Wife)
HP-08-003-130-00703300/499
OTHER सधोट P P P P P P P P P P P P P P 14 125 1750 0 0 1750 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL027507 Credited 20/04/2018  
4 Chanchla Devi(Self)
HP-08-003-130-00703300/658
OTHER सधोट P P P P P P P P P P P P P P 14 125 1750 0 0 1750 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL027507 Credited 20/04/2018  
5 Kima Devi(Wife)
HP-08-003-130-00706600/305
OTHER बनाली A A P P P P P P P P P P P P 12 125 1500 0 0 1500 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL027507 Credited 20/04/2018  
6 SMT. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC सधोट A A A A A A A P P A P P P P 6 125 750 0 0 750 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL027507 Credited 20/04/2018  
7 Julmi Ram(Husband)
HP-08-003-130-00703300/278
SC सधोट P P P P P P P P P P P P P P 14 125 1750 0 0 1750 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL027507 Credited 20/04/2018  
Daily Attendence33555556656777             
Category Amount Paid(In Rs.)
Amount Paid SC 2875
Amount Paid ST 0
Amount Paid Other 6500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9375
Average Per labour 1339.2858
Total man days : 75