Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 11:32:25 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 2058 Date From : 17/08/2010    Date To : 29/08/2010 Sanction No. : 1784-88    Sanction Date : 15/06/2010
Work Code : 1308003130/RC/336 Work Name : C/O PUCCA PATH H/B JAT GAHRA TO ROAD
     


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 SAROJA DEVI(Self)
HP-08-003-130-00703300/428
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P.STATE CO-OPERATIVE BANKAWAHDEVI345  
2 REKHA DEVI(Self)
HP-08-003-130-00703300/460
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
3 SMT. RIMA DEVI(Self)
HP-08-003-130-00706600/305
OTHER बनाली P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
4 SMT. KAMALA DEVI(Wife)
HP-08-003-130-00703300/157
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  
5 SMT. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
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  
6 SMT. VEENA DEVI(Wife)
HP-08-003-130-00703300/159
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
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  
8 SMT. URMILA DEVI(Self)
HP-08-003-130-00703300/167
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 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
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. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
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  
11 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
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  
12 SMT. SHIVI DEVI(Self)
HP-08-003-130-00703300/179
SC सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
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  
14 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
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  
15 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 PARVATI DEVI(Self)
HP-08-003-130-00703300/427
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence16161616161516131416161613             
Category Amount Paid(In Rs.)
Amount Paid SC 13310
Amount Paid ST 0
Amount Paid Other 8580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21890
Average Per labour 1368.125
Total man days : 199