Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jul-2020 01:50:34 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 12772 Date From : 03/03/2020    Date To : 15/03/2020 Sanction No. : 1308003130/2019-2020/4063/AS    Sanction Date : 10/02/2020
Work Code : 1308003130/LD/32066453 Work Name : C/O Land Levelling Ramesh Chand
     

Measurement Book Detail
MB NO.  201960        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट X P A A A P P P P A A P P 7 185 1295 0 0 1295 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL032529 Credited 06/04/2020  
2 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC सधोट X P A P P P P P P P P P P 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL032529 Credited 06/04/2020  
3 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट X P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL032529 Credited 06/04/2020  
4 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट X P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL032529 Credited 06/04/2020  
5 SH. DEEP KUMAR(Self)
HP-08-003-130-00703300/314
SC सधोट X P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL032529 Credited 06/04/2020  
6 SMT. BABALI DEVI(Wife)
HP-08-003-130-00703300/314
SC सधोट X P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL032529 Credited 06/04/2020  
7 SAROJ KUMARI(Self)
HP-08-003-130-00703300/422
OTHER सधोट X P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL032529 Credited 06/04/2020  
8 Raksha(Wife)
HP-08-003-130-00703300/497
OTHER सधोट X P P P P P P P P A P P P 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL032529 Credited 06/04/2020  
9 Rita Devi(Wife)
HP-08-003-130-00703300/462
OTHER सधोट X P P P P P P P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL032529 Credited 14/04/2020  
Daily Attendence0978899997899             
Category Amount Paid(In Rs.)
Amount Paid SC 12210
Amount Paid ST 0
Amount Paid Other 6475


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18685
Average Per labour 2076.1111
Total man days : 101