Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2020 08:41:41 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 2738 Date From : 05/10/2010    Date To : 14/10/2010 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 CasteVillage12345678910Total 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 ANITA DEVI(Self)
HP-08-003-130-00703300/425
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100      
2 KRISHNI DEVI(Self)
HP-08-003-130-00703300/426
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100      
3 SMT. SALOCHANA DEVI(Wife)
HP-08-003-130-00703300/278
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100      
4 SH. SAJAN SINGH(Self)
HP-08-003-130-00703300/159
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100      
5 SMT. VEENA DEVI(Wife)
HP-08-003-130-00703300/159
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SMT. BOHARI DEVI(Wife)
HP-08-003-130-00703300/176
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SMT. SUNITA DEVI(Self)
HP-08-003-130-00703300/180
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. LATA DEVI(Self)
HP-08-003-130-00703300/220
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. KANTA DEVI(Self)
HP-08-003-130-00703300/235
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAH DEVI634  
11 SMT. DHANI DEVI(Self)
HP-08-003-130-00703200/251
OTHER बाहर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAH DEVI634  
12 SMT. BALO DEVI(Self)
HP-08-003-130-00703300/149
OTHER सधोट P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 RAJ KUMAR(Son)
HP-08-003-130-00703300/149
OTHER सधोट P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 SMT. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
15 SH. HARI DASS(Self)
HP-08-003-130-00703300/157
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 SMT. SARLA DEVI(Self)
HP-08-003-130-00703300/311
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
17 DROMPATI DEVI(Self)
HP-08-003-130-00703300/352
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
18 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence18181818181818181816             
Category Amount Paid(In Rs.)
Amount Paid SC 3300
Amount Paid ST 0
Amount Paid Other 16280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19580
Average Per labour 1087.7778
Total man days : 178