Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 11:07:41 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 13080031303130024 Date From : 01/07/2011    Date To : 14/07/2011 Sanction No. : 749-50    Sanction Date : 03/06/2011
Work Code : 1308003130/RC/337 Work Name : C/O PUCCA PATH H/B JAT GAHARA TO ROPARI.
     


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. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट P P P P P P P P P 9 108 972 0 0 972 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
2 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC सधोट P P P P P P P P P P 10 108 1080 0 0 1080 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
3 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC सधोट P P P P P P P P P P 10 108 1080 0 0 1080 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
4 SMT. RAJANI DEVI(Wife)
HP-08-003-130-00703300/166
SC सधोट P P P P P P P P P P P 11 108 1188 0 0 1188 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
5 SMT. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC सधोट P P P P P P P P P P 10 108 1080 0 0 1080 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट P P P P P P P P P P 10 108 1080 0 0 1080 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
SC सधोट P P P P P P P P P 9 108 972 0 0 972 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P P P P P P P P P 10 108 1080 0 0 1080 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट P P P P P P P P P 9 108 972 0 0 972 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट P P P P P P P P P P P 11 108 1188 0 0 1188 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 SMT. SUMANA DEVIS(Self)
HP-08-003-130-00703300/187
SC सधोट P P P P P P P P P P P 11 108 1188 0 0 1188 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
12 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
OTHER सधोट P P P P P P P P P 9 108 972 0 0 972 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 PARVATI DEVI(Self)
HP-08-003-130-00703300/427
OTHER सधोट P P P P P P P P 8 108 864 0 0 864 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 SMT. RIMA DEVI(Self)
HP-08-003-130-00706600/305
OTHER बनाली P P P P P P P P P 9 108 972 0 0 972 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence0001011141314121014131213             
Category Amount Paid(In Rs.)
Amount Paid SC 11880
Amount Paid ST 0
Amount Paid Other 2808


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14688
Average Per labour 1049.1428
Total man days : 136