Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 11:04:19 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 3358 Date From : 08/06/2009    Date To : 21/06/2009 Sanction No. : 6287-89    Sanction Date : 07/08/2009
Work Code : 1308003130/RC/205 Work Name : C/O PUCCA PATH DISPENSARY TO SARAJNALA.
     


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 NIMA DEVI(Daughter)
HP-08-003-130-00703300/172
OTHER सधोट P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
2 SH. SAJAN SINGH(Self)
HP-08-003-130-00703300/159
OTHER सधोट P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
3 SMT. SALOCHANA DEVI(Wife)
HP-08-003-130-00703300/278
SC सधोट P P P P P P P P P P 10 100 1000 0 0 1000      
4 SMT. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट P P P P P P P P P P 10 100 1000 0 0 1000 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
5 DROMPATI DEVI(Self)
HP-08-003-130-00703300/352
OTHER सधोट P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. BALO DEVI(Self)
HP-08-003-130-00703300/149
OTHER सधोट P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 RAJ KUMAR(Son)
HP-08-003-130-00703300/149
OTHER सधोट P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SMT. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट P P P P P P P P P P P P 12 100 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P 4 100 400 0 0 400 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 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 13 100 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 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 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
12 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट P P P P P P P P P P P P P 13 100 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
SC सधोट P P P P P P P P P P P P P 13 100 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 SMT. SUNITA DEVI(Self)
HP-08-003-130-00703300/180
OTHER सधोट P P P P P P P P P P P 11 100 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
15 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 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 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
17 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
18 SMT. USHA THAKUR(Self)
HP-08-003-130-00703300/193
OTHER सधोट P P P P P P P P P P P P P 13 100 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
19 SMT. MEERA DEVI(Self)
HP-08-003-130-00703300/199
OTHER सधोट P P P P P P P P P P P P P 13 100 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
20 SMT. LATA DEVI(Self)
HP-08-003-130-00703300/220
OTHER सधोट P P P P P P P P P P P P P 13 100 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
21 SH. INDER SINGH(Self)
HP-08-003-130-00703300/243
OTHER सधोट P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence2120161616202020191920191920             
Category Amount Paid(In Rs.)
Amount Paid SC 11900
Amount Paid ST 0
Amount Paid Other 14600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26500
Average Per labour 1261.9048
Total man days : 265