Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 04:48:29 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1900 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 SH. BALBIR SINGH(Self)
HP-08-003-130-00703300/177
SC सधोट A A A A A A P A P P P P P P 7 103 721 0 0 721 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003130WL006685 Credited 01/07/2017  
2 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC 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. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट A A A A P 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  
4 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
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  
5 SMT. RUMA DEVI(Self)
HP-08-003-130-00703300/163
SC सधोट P P P P P P P P P P P P P A 13 103 1339 0 0 1339 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
6 SH. TARA CHAND(Self)
HP-08-003-130-00703300/165
SC सधोट P P P P P A A P A A A A A A 6 103 618 0 0 618 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
7 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC 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  
8 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
SC सधोट A A A A A A A A A A A A A P 1 103 103 0 0 103 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006685 Credited 01/07/2017  
9 Rita Devi(Wife)
HP-08-003-130-00703300/462
OTHER सधोट A A A P P P P P P P P P P P 11 103 1133 0 0 1133 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL006685 Credited 01/07/2017  
Daily Attendence55567676777777             
Category Amount Paid(In Rs.)
Amount Paid SC 6592
Amount Paid ST 0
Amount Paid Other 2575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9167
Average Per labour 1018.5555
Total man days : 89