Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 10:54:19 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 3896 Date From : 19/06/2018    Date To : 30/06/2018 Sanction No. : 4205-08    Sanction Date : 19/09/2017
Work Code : 1308003130/WC/32049889 Work Name : C/O RHS Tank Dhram Pal S/o Misru Ram
     

Measurement Book Detail
MB NO.  1009        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Avinash Bharti(Son)
HP-08-003-130-00703300/670
OTHER सधोट P P P P P P P P P P P P 12 167 2004 0 0 2004 PUNJAB NATIONAL BANKSARKAGHATPUNB0086700 1308003130WL009180 Credited 13/07/2018  
2 SH. BALBIR SINGH(Self)
HP-08-003-130-00703300/177
SC सधोट P P P P P P P P P P P P 12 167 2004 0 0 2004 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003130WL009180 Credited 13/07/2018  
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 12 167 2004 0 0 2004 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL009180 Credited 13/07/2018  
4 SMT. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट P P P P P P P P P P P P 12 167 2004 0 0 2004 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL009180 Credited 13/07/2018  
5 SARITA DEVI(Self)
HP-08-003-130-00703300/485
OTHER सधोट P P P A P P P P P P P P 11 167 1837 0 0 1837 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL009180 Credited 13/07/2018  
6 Reema devi(Wife)
HP-08-003-130-00703300/501
OTHER सधोट P P P P P P P P P P P P 12 167 2004 0 0 2004 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL009180 Credited 13/07/2018  
7 Mita Devi(Wife)
HP-08-003-130-00703300/514
OTHER सधोट P P P P P P P P P P P P 12 167 2004 0 0 2004 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL009180 Credited 13/07/2018  
8 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC सधोट P P P P P P P P P P P P 12 167 2004 0 0 2004 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL009180 Credited 13/07/2018  
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 12 167 2004 0 0 2004 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL009180 Credited 13/07/2018  
10 Dhram Pal(Self)
HP-08-003-130-00703300/670
OTHER सधोट P P P P P P P P P P P P 12 167 2004 0 0 2004 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL009180 Credited 13/07/2018  
Daily Attendence10101091010101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 10020
Amount Paid ST 0
Amount Paid Other 9853


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19873
Average Per labour 1987.3
Total man days : 119