Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2020 03:17:29 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 13080031303130062 Date From : 02/08/2012    Date To : 15/08/2012 Sanction No. : 2174-77    Sanction Date : 03/07/2012
Work Code : 1308003130/LD/18 Work Name : C/O RCC WALL H/B KATEHARA BEHIND H/O JULMI RAM.
     


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 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
2 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC सधोट P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
3 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
4 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
SC सधोट P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
5 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
6 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
SC सधोट P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
7 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
8 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
9 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC सधोट P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
10 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
11 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
12 SMT. SUMANA DEVIS(Self)
HP-08-003-130-00703300/187
SC सधोट P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
13 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
OTHER सधोट P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
14 RUMA DEVI(Self)
HP-08-003-130-00703300/444
OTHER सधोट P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
15 YASHODHA DEVI(Self)
HP-08-003-130-00703300/479
SC सधोट P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 06/09/2012  
16 SAPNA DEVI(Self)
HP-08-003-130-00703300/486
OTHER सधोट P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 06/09/2012  
Daily Attendence00019131511131514151616             
Category Amount Paid(In Rs.)
Amount Paid SC 14820
Amount Paid ST 0
Amount Paid Other 3120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17940
Average Per labour 1121.25
Total man days : 138