Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 05:35:50 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 2928 Date From : 16/06/2017    Date To : 29/06/2017 Sanction No. : 67-70    Sanction Date : 04/04/2016
Work Code : 1308003130/RC/8000046465 Work Name : C/O Pucca Path ward Sadhot -I
     

Measurement Book Detail
MB NO.  8780        Page NO.  37

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 Nirmla Devi(Wife)
HP-08-003-130-00703300/610
OTHER सधोट A P P P P P P P P P P P P P 13 87 1131 0 0 1131 STATE BANK OF INDIASARKAGHATSBIN0010727 1308003130WL008195 Credited 26/07/2017  
2 SH. JAGDISH CHAND(Self)
HP-08-003-130-00703300/153
OTHER सधोट A P P A A A A A A A A A P A 3 87 261 0 0 261 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL008195 Credited 26/07/2017  
3 SMT. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट A P P P P P P P P P P A P P 12 87 1044 0 0 1044 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL008195 Credited 26/07/2017  
4 SMT. RAM PYARI(Self)
HP-08-003-130-00703300/175
SC सधोट A P P P A A A A P P P P P P 9 87 783 0 0 783 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL008195 Credited 26/07/2017  
5 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
OTHER सधोट A P P P P P P P P P P P P P 13 87 1131 0 0 1131 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL008195 Credited 26/07/2017  
6 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट A P P P P P P P P P P P P P 13 87 1131 0 0 1131 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL008195 Credited 26/07/2017  
7 YASHODHA DEVI(Self)
HP-08-003-130-00703300/479
SC सधोट A P P P P P A P P P P P P P 12 87 1044 0 0 1044 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003WL025921 Credited 20/04/2018  
8 SARITA DEVI(Self)
HP-08-003-130-00703300/485
OTHER सधोट A P P P P P P P A P P P P P 12 87 1044 0 0 1044 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL008195 Credited 26/07/2017  
9 MEERA DEVI(Self)
HP-08-003-130-00703300/490
OTHER सधोट A P P P P P P P P P P A P P 12 87 1044 0 0 1044 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL008195 Credited 26/07/2017  
10 Saroj Kumari(Wife)
HP-08-003-130-00703300/537
OTHER सधोट A P P P P P P P P P P P P P 13 87 1131 0 0 1131 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL008195 Credited 26/07/2017  
Daily Attendence01010988788997109             
Category Amount Paid(In Rs.)
Amount Paid SC 1827
Amount Paid ST 0
Amount Paid Other 7917


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9744
Average Per labour 974.4
Total man days : 112