Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 11:23:16 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 3902 Date From : 16/08/2009    Date To : 29/08/2009 Sanction No. : 6287-89    Sanction Date : 07/08/2009
Work Code : 1308003130/RC/238 Work Name : C/O PUCCA PATH SADHOT TO VILL. KATEHARA.
     


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. SAJAN SINGH(Self)
HP-08-003-130-00703300/159
OTHER सधोट P P P P P P P P P P P 11 110 1210 0 0 1210      
2 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
3 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
4 SMT. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
5 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
12 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. SUMANA DEVIS(Self)
HP-08-003-130-00703300/187
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 SMT. SARLA DEVI(Self)
HP-08-003-130-00703300/311
OTHER सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
15 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
OTHER सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 SMT. RIMA DEVI(Self)
HP-08-003-130-00706600/305
OTHER बनाली P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
17 SMT. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence0001717171717171717171717             
Category Amount Paid(In Rs.)
Amount Paid SC 15730
Amount Paid ST 0
Amount Paid Other 4840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20570
Average Per labour 1210
Total man days : 187