Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 04:04:47 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1894 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.  8770        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 SMT. GURDEI DEVI(Self)
HP-08-003-130-00703300/171
OTHER सधोट A A P P P P P P P P P P P P 12 103 1236 0 0 1236 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
2 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 P 14 103 1442 0 0 1442 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
3 SMT. LATA DEVI(Self)
HP-08-003-130-00703300/220
OTHER सधोट A A A A P P A A A A P A A A 3 103 309 0 0 309 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
4 MAMATA DEVI(Self)
HP-08-003-130-00703300/455
OTHER सधोट A A A A A A A A A A A P P P 3 103 309 0 0 309 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
5 Rinu Devi(Wife)
HP-08-003-130-00703300/473
OTHER सधोट A P P P 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  
6 CHANCHALA DEVI(Self)
HP-08-003-130-00703300/489
OTHER सधोट P P P P P P P P A P P P P P 13 103 1339 0 0 1339 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
7 Nita Devi(Wife)
HP-08-003-130-00706600/198
OTHER बनाली A A A P A P P P P P P P P P 10 103 1030 0 0 1030 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
8 SMT. URMILA DEVI(Self)
HP-08-003-130-00706600/316
OTHER बनाली P P P P P P P A P P A P P P 12 103 1236 0 0 1236 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 30/06/2017  
9 SMT. TRIPRA DEVI(Self)
HP-08-003-130-00706600/200
OTHER बनाली A A A A P P P P P P P P P P 10 103 1030 0 0 1030 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL006685 Credited 30/06/2017  
Daily Attendence34567876677888             
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