Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2020 01:17:21 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 13065 Date From : 01/03/2016    Date To : 14/03/2016 Sanction No. : 7073-76    Sanction Date : 01/03/2016
Work Code : 1308003130/LD/32005249 Work Name : Land Levelling and Dev. Baldev, Ramesh (Sadhot)
     

Measurement Book Detail
MB NO.  6607        Page NO.  27

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. JAGDISH CHAND(Self)
HP-08-003-130-00703300/153
OTHER सधोट X A A P P X X X X X X X X X 2 162 324 0 0 324 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL025354 Credited 11/04/2016  
2 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC सधोट X A A A A P P P P P P A P A 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL025354 Credited 11/04/2016  
3 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट X A A A A P A A A A A A A A 1 162 162 0 0 162 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL025354 Credited 11/04/2016  
4 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट X A A P P P A A P P P A P A 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL025354 Credited 11/04/2016  
5 SMT. SHIVI DEVI(Self)
HP-08-003-130-00703300/179
SC सधोट X A A P P P P P P P P A X X 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL025354 Credited 11/04/2016  
6 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट X A A P P P P P P A P A P A 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL025354 Credited 11/04/2016  
7 SAROJ KUMARI(Self)
HP-08-003-130-00703300/422
OTHER सधोट X A A P P P P P P P P A P A 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL025354 Credited 11/04/2016  
8 Rinu Devi(Wife)
HP-08-003-130-00703300/473
OTHER सधोट X A A P P P P P P P P A P A 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL025354 Credited 11/04/2016  
9 Raksha(Wife)
HP-08-003-130-00703300/497
OTHER सधोट X A A P P P P P P P P A P A 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL025354 Credited 11/04/2016  
Daily Attendence00077866767060             
Category Amount Paid(In Rs.)
Amount Paid SC 5022
Amount Paid ST 0
Amount Paid Other 4698


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9720
Average Per labour 1080
Total man days : 60