Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:26:47 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1938 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. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC 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 SMT. GURDEI DEVI(Self)
HP-08-003-130-00703300/171
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  
3 SMT. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट P P P P P 5 162 810 0 0 810 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
4 SHAKUNTLA DEVI(Self)
HP-08-003-130-00703300/371
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  
5 MAMATA DEVI(Self)
HP-08-003-130-00703300/455
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 Rinu Devi(Wife)
HP-08-003-130-00703300/473
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 YASHODHA DEVI(Self)
HP-08-003-130-00703300/479
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  
8 Mita Devi(Wife)
HP-08-003-130-00706600/161
OTHER बनाली P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
9 Nita Devi(Wife)
HP-08-003-130-00706600/198
OTHER बनाली P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
10 SMT. RUMA DEVI(Self)
HP-08-003-130-00706600/317
OTHER बनाली P P P 3 162 486 0 0 486 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 10/07/2015  
Daily Attendence07899101010000000             
Category Amount Paid(In Rs.)
Amount Paid SC 3078
Amount Paid ST 0
Amount Paid Other 7128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10206
Average Per labour 1020.6
Total man days : 63