Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:32:05 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1935 Date From : 16/06/2015    Date To : 29/06/2015 Sanction No. : 11088-91    Sanction Date : 31/01/2015
Work Code : 1308003130/LD/31988322 Work Name : C/O Land reforming and Development Kuthera 2015
     

Measurement Book Detail
MB NO.  7613        Page NO.  66

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. BALO DEVI(Self)
HP-08-003-130-00703300/149
OTHER सधोट P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
2 RAJ KUMAR(Son)
HP-08-003-130-00703300/149
OTHER सधोट P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
3 Neema Devi(Daughter)
HP-08-003-130-00703300/172
OTHER सधोट P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
4 SMT. RAM PYARI(Self)
HP-08-003-130-00703300/175
SC सधोट P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL004053 Credited 10/07/2015  
5 SMT. USHA THAKUR(Self)
HP-08-003-130-00703300/193
OTHER सधोट P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
6 SMT. SAPNA DEVI(Self)
HP-08-003-130-00703300/194
OTHER सधोट P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
7 SMT. MEERA DEVI(Self)
HP-08-003-130-00703300/199
OTHER सधोट P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
8 RAJIV KUMAR(Self)
HP-08-003-130-00703300/252
OTHER सधोट P P P P P P 6 162 972 0 0 972 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
9 SARITA DEVI(Self)
HP-08-003-130-00703300/485
OTHER सधोट P P P P 4 162 648 0 0 648 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
Daily Attendence07889999000000             
Category Amount Paid(In Rs.)
Amount Paid SC 1134
Amount Paid ST 0
Amount Paid Other 8424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9558
Average Per labour 1062
Total man days : 59