Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 03:53:45 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1897 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. SARLA DEVI(Self)
HP-08-003-130-00703300/311
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  
2 SHAKUNTLA DEVI(Self)
HP-08-003-130-00703300/371
OTHER सधोट A P P A P P A A P P A P P A 8 103 824 0 0 824 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
3 Krishani Devi(Wife)
HP-08-003-130-00703300/499
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  
4 Sunita Devi(Wife)
HP-08-003-130-00703300/552
OTHER सधोट P P A 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  
5 Mita Devi(Wife)
HP-08-003-130-00706600/161
OTHER बनाली 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  
6 Kima Devi(Wife)
HP-08-003-130-00706600/305
OTHER बनाली P P P A A P P P P A P P P P 11 103 1133 0 0 1133 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003WL011709 Credited 14/08/2017  
7 SMT. RUMA DEVI(Self)
HP-08-003-130-00706600/317
OTHER बनाली P P P P P P P P P P P P A A 12 103 1236 0 0 1236 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
8 RITA DEVI(Self)
HP-08-003-130-00706600/425
OTHER बनाली P P P P A P P P P P P P P P 13 103 1339 0 0 1339 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274 1308003130WL006685 Credited 01/07/2017  
9 Julmi Ram(Husband)
HP-08-003-130-00703300/278
SC सधोट P P P A P P P P P P P P P P 13 103 1339 0 0 1339 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL006685 Credited 30/06/2017  
Daily Attendence89867988988987             
Category Amount Paid(In Rs.)
Amount Paid SC 1339
Amount Paid ST 0
Amount Paid Other 10197


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11536
Average Per labour 1281.7778
Total man days : 112