Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2020 03:13:48 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 13080031303130131 Date From : 01/02/2012    Date To : 14/02/2012 Sanction No. : 4144-46    Sanction Date : 15/10/2011
Work Code : 1308003130/RC/339 Work Name : C/O LINK ROAD JAT GEHRA TO SARAJ NALA.
     


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 NIMA DEVI(Daughter)
HP-08-003-130-00703300/172
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560      
2 ANITA DEVI(Self)
HP-08-003-130-00703300/425
OTHER सधोट P P P P P P P P P P P P 12 120 1440 0 0 1440      
3 MAHANTI DEVI(Self)
HP-08-003-130-00703300/467
OTHER सधोट P P P P P P P P P P 10 120 1200 0 0 1200 H.P.STATE CO-OPERATIVE BANKAWAHDEVI345  
4 SMT. DHANI DEVI(Self)
HP-08-003-130-00703200/251
OTHER बाहर P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAH DEVI634  
5 RAJ KUMAR(Son)
HP-08-003-130-00703300/149
OTHER सधोट P 1 120 120 0 0 120 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SMT. VEENA DEVI(Wife)
HP-08-003-130-00703300/159
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SMT. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. GURDEI DEVI(Self)
HP-08-003-130-00703300/171
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. BOHARI DEVI(Wife)
HP-08-003-130-00703300/176
OTHER सधोट P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 SMT. SUNITA DEVI(Self)
HP-08-003-130-00703300/180
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
12 SMT. USHA THAKUR(Self)
HP-08-003-130-00703300/193
OTHER सधोट P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. SAPNA DEVI(Self)
HP-08-003-130-00703300/194
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
15 SMT. MEERA DEVI(Self)
HP-08-003-130-00703300/199
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 SMT. LATA DEVI(Self)
HP-08-003-130-00703300/220
OTHER सधोट P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
17 SMT. KANTA DEVI(Self)
HP-08-003-130-00703300/235
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAH DEVI634  
18 SMT. MEENA KUMARI(Self)
HP-08-003-130-00703300/242
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
19 SMT. SARLA DEVI(Self)
HP-08-003-130-00703300/311
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
20 SMT. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
21 DROMPATI DEVI(Self)
HP-08-003-130-00703300/352
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
22 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence022192121212021202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 0
Amount Paid Other 28800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31800
Average Per labour 1445.4546
Total man days : 265