Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2021 09:29:26 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 3155 Date From : 01/07/2015    Date To : 14/07/2015 Sanction No. : 1678-81    Sanction Date : 29/06/2015
Work Code : 1308003130/LD/31997600 Work Name : C/O Land Levelling Kuthera (2015-16)
     

Measurement Book Detail
MB NO.  7613        Page NO.  77

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 SMT. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL022783 Credited 22/04/2016  
2 SMT. GURDEI DEVI(Self)
HP-08-003-130-00703300/171
OTHER सधोट P P P P P P P P P P P 11 162 1782 0 0 1782 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL005678 Credited 31/07/2015  
3 SMT. BOHARI DEVI(Wife)
HP-08-003-130-00703300/176
OTHER सधोट P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL005678 Credited 31/07/2015  
4 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
OTHER सधोट P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL005678 Credited 31/07/2015  
5 SMT. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL005678 Credited 31/07/2015  
6 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL022720 Credited 02/02/2016  
7 YASHODHA DEVI(Self)
HP-08-003-130-00703300/479
SC सधोट P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL005678 Credited 31/07/2015  
8 Krishani Devi(Wife)
HP-08-003-130-00703300/499
OTHER सधोट P P P P P P P P P P P 11 162 1782 0 0 1782 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL005678 Credited 31/07/2015  
9 Sunita Devi(Wife)
HP-08-003-130-00703300/552
OTHER सधोट P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL005678 Credited 31/07/2015  
Daily Attendence00669877787799             
Category Amount Paid(In Rs.)
Amount Paid SC 2754
Amount Paid ST 0
Amount Paid Other 11826


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14580
Average Per labour 1620
Total man days : 90