Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 04:25:36 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1893 Date From : 01/06/2017    Date To : 14/06/2017 Sanction No. : 67-70    Sanction Date : 04/04/2016
Work Code : 1308003130/RC/8000046465 Work Name : C/O Pucca Path ward Sadhot -I
     

Measurement Book Detail
MB NO.  8780        Page NO.  23

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 Neema Devi(Daughter)
HP-08-003-130-00703300/172
OTHER सधोट P P P P P P P A P P P P P P 13 103 1339 0 0 1339 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
2 SMT. USHA THAKUR(Self)
HP-08-003-130-00703300/193
OTHER सधोट P P P P P P P A P P A P A P 11 103 1133 0 0 1133 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
3 SMT. SAPNA DEVI(Self)
HP-08-003-130-00703300/194
OTHER सधोट P P P P P A P P P A P P P P 12 103 1236 0 0 1236 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
4 SMT. MEERA DEVI(Self)
HP-08-003-130-00703300/199
OTHER सधोट P P P A P P P P P P P P P P 13 103 1339 0 0 1339 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
5 Krishni Devi(Wife)
HP-08-003-130-00703300/235
OTHER सधोट P P P A P P P A A P P P P P 11 103 1133 0 0 1133 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
6 SMT. MEENA KUMARI(Self)
HP-08-003-130-00703300/242
OTHER सधोट P P A A P P A A P P P A P P 9 103 927 0 0 927 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
7 Ankita(Wife)
HP-08-003-130-00703300/252
OTHER सधोट P P P P P A P P P P P P P P 13 103 1339 0 0 1339 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
8 Shanta Devi(Wife)
HP-08-003-130-00703300/575
OTHER सधोट A A A A A A A A A A P A A A 1 103 103 0 0 103 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 30/06/2017  
9 Nisha Kumari(Wife)
HP-08-003-130-00703300/576
OTHER सधोट P A A P A A P P P P P A A A 7 103 721 0 0 721 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
Daily Attendence87657574778667             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9270
Average Per labour 1030
Total man days : 90