Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 04:35:41 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1898 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.  24

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. REENA DEVI(Wife)
HP-08-003-130-00702000/328
SC रोसो P A P P P A A P P A P P P P 10 103 1030 0 0 1030 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
2 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P A P P P P A P P A P P P P 11 103 1133 0 0 1133 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
3 SH. SATISH KUMAR(Self)
HP-08-003-130-00703300/166
SC सधोट A P P P 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  
4 SMT. RAJANI DEVI(Wife)
HP-08-003-130-00703300/166
SC सधोट 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  
5 SMT. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC सधोट P A A P A P P P P P P P P P 11 103 1133 0 0 1133 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
6 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट A P A P P P P P P A P P A P 10 103 1030 0 0 1030 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
7 REKHA DEVI(Self)
HP-08-003-130-00703300/460
OTHER सधोट P A P A A A P P P P P P A P 9 103 927 0 0 927 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
8 Reena Devi(Wife)
HP-08-003-130-00703300/545
OTHER सधोट P A P P P P P A A P P A A A 8 103 824 0 0 824 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL006685 Credited 30/06/2017  
Daily Attendence63676666658746             
Category Amount Paid(In Rs.)
Amount Paid SC 6695
Amount Paid ST 0
Amount Paid Other 1751


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8446
Average Per labour 1055.75
Total man days : 82