Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 11:19:09 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 2602 Date From : 30/05/2018    Date To : 14/06/2018 Sanction No. : 4205-08    Sanction Date : 19/09/2017
Work Code : 1308003130/WC/32049889 Work Name : C/O RHS Tank Dhram Pal S/o Misru Ram
     

Measurement Book Detail
MB NO.  2018/2        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Avinash Bharti(Son)
HP-08-003-130-00703300/670
OTHER सधोट X X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANKSARKAGHATPUNB0086700 1308003130WL006805 Credited 28/06/2018  
2 SH. BALBIR SINGH(Self)
HP-08-003-130-00703300/177
SC सधोट X X P P A A A A P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003130WL006805 Credited 28/06/2018  
3 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC सधोट X X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006805 Credited 28/06/2018  
4 SMT. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट X X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006805 Credited 28/06/2018  
5 SARITA DEVI(Self)
HP-08-003-130-00703300/485
OTHER सधोट X X P P P P P A P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006805 Credited 28/06/2018  
6 Mita Devi(Wife)
HP-08-003-130-00703300/514
OTHER सधोट X X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006805 Credited 28/06/2018  
7 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC सधोट X X P P A P P P A P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006805 Credited 28/06/2018  
8 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC सधोट X X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL006805 Credited 28/06/2018  
9 Dhram Pal(Self)
HP-08-003-130-00703300/670
OTHER सधोट X X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL006805 Credited 28/06/2018  
Daily Attendence0099788789999999             
Category Amount Paid(In Rs.)
Amount Paid SC 11776
Amount Paid ST 0
Amount Paid Other 10120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21896
Average Per labour 2432.8889
Total man days : 119