Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2020 03:09:28 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 13080031303130164 Date From : 15/02/2012    Date To : 28/02/2012 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 SMT. KAMALA DEVI(Wife)
HP-08-003-130-00703300/157
SC सधोट P P P P P P P P 8 120 960 0 0 960 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 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
3 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
4 SMT. RUMA DEVI(Self)
HP-08-003-130-00703300/163
SC सधोट P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
5 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
SC सधोट P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट P 1 120 120 0 0 120 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
SC सधोट P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P 2 120 240 0 0 240 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC सधोट P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
12 SMT. SUMANA DEVIS(Self)
HP-08-003-130-00703300/187
SC सधोट P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. RAJANI DEVI(Self)
HP-08-003-130-00703300/195
SC सधोट P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
OTHER सधोट P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
15 SAROJ KUMARI(Self)
HP-08-003-130-00703300/422
OTHER सधोट P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 PARVATI DEVI(Self)
HP-08-003-130-00703300/427
OTHER सधोट P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence0161112131313121200000             
Category Amount Paid(In Rs.)
Amount Paid SC 9960
Amount Paid ST 0
Amount Paid Other 2280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 765
Total man days : 102