Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2020 04:13:53 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 13251 Date From : 16/03/2018    Date To : 29/03/2018 Sanction No. : 3272-76    Sanction Date : 16/08/2017
Work Code : 1308003130/WC/32046367 Work Name : C/O RHS Tank Ajay Kumar S/o Pal Singh (SC)
     

Measurement Book Detail
MB NO.  2018/2        Page NO.  17

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. AJAY KUMAR(Self)
HP-08-003-130-00702000/328
SC रोसो P P P P P P P P P P P P P P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL030402 Credited 25/04/2018  
2 SMT. REENA DEVI(Wife)
HP-08-003-130-00702000/328
SC रोसो P P P P P P P P P P P P P P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL030402 Credited 25/04/2018  
3 SMT. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट P P P P P P P P P P P P P P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL030402 Credited 25/04/2018  
4 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC सधोट P P P P P P P P P P P P P P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL030402 Credited 25/04/2018  
5 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P P P P P P P P P P P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL030402 Credited 25/04/2018  
6 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 P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL030402 Credited 25/04/2018  
7 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P P P P P P P P P P P P P P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL030402 Credited 25/04/2018  
8 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC सधोट P P P P P P P P P P P P P P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL030402 Credited 25/04/2018  
9 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
OTHER सधोट P P P P P P P P P P P P P P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL030402 Credited 25/04/2018  
10 Reena Devi(Wife)
HP-08-003-130-00703300/545
OTHER सधोट P P P P P P P P P P P P P P 14 155 2170 0 0 2170 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL030402 Credited 25/04/2018  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 17360
Amount Paid ST 0
Amount Paid Other 4340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21700
Average Per labour 2170
Total man days : 140