Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:16:41 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 1941 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. RUMA DEVI(Self)
HP-08-003-130-00703300/163
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. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
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  
3 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
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  
4 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
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 MEENU BALA(Wife)
HP-08-003-130-00703300/484
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 Mamta Devi
HP-08-003-130-00703300/502
OTHER सधोट P P P P 4 162 648 0 0 648 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL004053 Credited 08/07/2015  
Daily Attendence05565666000000             
Category Amount Paid(In Rs.)
Amount Paid SC 3402
Amount Paid ST 0
Amount Paid Other 2916


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6318
Average Per labour 1053
Total man days : 39