Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2020 09:43:30 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 2050 Date From : 17/08/2010    Date To : 29/08/2010 Sanction No. : 124-128    Sanction Date : 01/04/2010
Work Code : 1308003130/RC/296 Work Name : C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI.
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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. REWAT RAM(Self)
HP-08-003-130-00706600/189
OTHER बनाली P P P P 4 110 440 0 0 440      
2 SMT. KAMLESH KUMARI(Self)
HP-08-003-130-00706600/196
OTHER बनाली P P P P P P P P P P P 11 110 1210 0 0 1210      
3 SH. SANT RAM(Husband)
HP-08-003-130-00706600/230
OTHER बनाली P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
4 SMT. TRIPTA DEVI(Self)
HP-08-003-130-00706600/273
OTHER बनाली P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
5 SMT. SANTOSH KUMARI(Self)
HP-08-003-130-00706600/303
OTHER बनाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. RUMA DEVI(Self)
HP-08-003-130-00706600/317
OTHER बनाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SMT. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. RUMA DEVI(Self)
HP-08-003-130-00703300/163
SC सधोट P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
12 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
OTHER सधोट P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
15 SHAKUNTLA DEVI(Self)
HP-08-003-130-00703300/371
OTHER सधोट P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence151010119810101088100             
Category Amount Paid(In Rs.)
Amount Paid SC 5280
Amount Paid ST 0
Amount Paid Other 7810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13090
Average Per labour 872.6667
Total man days : 119