Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 11:50:59 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 31 Date From : 02/05/2020    Date To : 15/05/2020 Sanction No. : 5113-16    Sanction Date : 29/06/2018
Work Code : 1308003130/WC/32071753 Work Name : C/O RHS Tank Parma Ram S/o Basant
     

Measurement Book Detail
MB NO.  201960        Page NO.  72

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 SH. BALBIR SINGH(Self)
HP-08-003-130-00703300/177
SC सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003130WL001723 Credited 30/05/2020  
2 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL001723 Credited 30/05/2020  
3 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL001723 Credited 30/05/2020  
4 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
OTHER सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL001723 Credited 30/05/2020  
5 Mamta Devi
HP-08-003-130-00703300/502
OTHER सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL001723 Credited 30/05/2020  
6 SMT. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL001723 Credited 30/05/2020  
7 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL001723 Credited 30/05/2020  
8 SMT. RUMA DEVI(Self)
HP-08-003-130-00703300/163
SC सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL001723 Credited 30/05/2020  
9 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL001723 Credited 30/05/2020  
10 SH. PARMA RAM(Husband)
HP-08-003-130-00703300/163
SC सधोट P P P P P P P P P P P P P P 14 185 2590 0 0 2590 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL001723 Credited 30/05/2020  
Daily Attendence1010101010101010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 20720
Amount Paid ST 0
Amount Paid Other 5180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25900
Average Per labour 2590
Total man days : 140