Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2020 03:43:47 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 12590 Date From : 01/03/2018    Date To : 14/03/2018 Sanction No. : 3272-76    Sanction Date : 16/08/2017
Work Code : 1308003130/WC/32046367 Work Name : C/O RHS Tank Ajay Kumar S/o Pal Singh (SC)
     

Measurement Book Detail
MB NO.  2018/2        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 SH. TARA CHAND(Self)
HP-08-003-130-00703300/165
SC सधोट A P A A A P P P P P A A A A 6 147 882 0 0 882 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL027487 Credited 20/04/2018  
2 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC सधोट P P P P P P P P P P P P P A 13 147 1911 0 0 1911 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL027487 Credited 20/04/2018  
3 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट P P P P P P P P P P P P P P 14 147 2058 0 0 2058 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL027487 Credited 20/04/2018  
4 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
OTHER सधोट P A P P P A A P P P P P P P 11 147 1617 0 0 1617 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL027487 Credited 20/04/2018  
5 Seema Devi(Self)
HP-08-003-130-00703300/654
OTHER सधोट P P P P P P P P P P P P P P 14 147 2058 0 0 2058 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL027487 Credited 20/04/2018  
Daily Attendence44444445554443             
Category Amount Paid(In Rs.)
Amount Paid SC 4851
Amount Paid ST 0
Amount Paid Other 3675


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8526
Average Per labour 1705.2
Total man days : 58