Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2020 09:26:37 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 155 Date From : 05/04/2010    Date To : 14/04/2010 Sanction No. : 124-128    Sanction Date : 01/04/2010
Work Code : 1308003130/RC/296 Work Name : C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI.
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 10 110 1100 0 0 1100      
2 SMT. KAMLESH KUMARI(Self)
HP-08-003-130-00706600/196
OTHER बनाली P P P P P P P P P 9 110 990 0 0 990      
3 SMT. SHAKUNTALA DEVI(Self)
HP-08-003-130-00706600/230
OTHER बनाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
4 SH. SANT RAM(Husband)
HP-08-003-130-00706600/230
OTHER बनाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
5 SMT. SANTOSH KUMARI(Self)
HP-08-003-130-00706600/303
OTHER बनाली P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. BALO DEVI(Self)
HP-08-003-130-00703300/149
OTHER सधोट P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 RAJ KUMAR(Son)
HP-08-003-130-00703300/149
OTHER सधोट P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
SC सधोट P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट P P P P P P P P 8 110 880 0 0 880 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 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
OTHER सधोट P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 SH. INDER SINGH(Self)
HP-08-003-130-00703300/243
OTHER सधोट P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
15 DROMPATI DEVI(Self)
HP-08-003-130-00703300/352
OTHER सधोट P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
17 SHAKUNTLA DEVI(Self)
HP-08-003-130-00703300/371
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence17131617151716151111             
Category Amount Paid(In Rs.)
Amount Paid SC 3850
Amount Paid ST 0
Amount Paid Other 12430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16280
Average Per labour 957.647
Total man days : 148