Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 04:20:43 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 3935 Date From : 16/07/2017    Date To : 29/07/2017 Sanction No. : 67-70    Sanction Date : 04/04/2016
Work Code : 1308003130/RC/8000046465 Work Name : C/O Pucca Path ward Sadhot -I
     

Measurement Book Detail
MB NO.  8780        Page NO.  48

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. SUNITA DEVI(Self)
HP-08-003-130-00703300/180
OTHER सधोट P P A P A P P P P P P P P P 12 164 1968 0 0 1968 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL011233 Credited 10/08/2017  
2 SMT. MEERA DEVI(Self)
HP-08-003-130-00703300/199
OTHER सधोट P P A P P P P P P P A P P P 12 164 1968 0 0 1968 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL011233 Credited 10/08/2017  
3 Krishni Devi(Wife)
HP-08-003-130-00703300/235
OTHER सधोट P P A P P A P P P P P P P P 12 164 1968 0 0 1968 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL011233 Credited 10/08/2017  
4 SMT. MEENA KUMARI(Self)
HP-08-003-130-00703300/242
OTHER सधोट P A A P A P P P P A P P P P 10 164 1640 0 0 1640 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL011233 Credited 10/08/2017  
5 Ankita(Wife)
HP-08-003-130-00703300/252
OTHER सधोट P A A A A A A A A A A A P P 3 164 492 0 0 492 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL011233 Credited 10/08/2017  
6 CHANCHALA DEVI(Self)
HP-08-003-130-00703300/489
OTHER सधोट P P A P P A P P P P P P P P 12 164 1968 0 0 1968 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL011233 Credited 10/08/2017  
Daily Attendence64053355544566             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10004


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10004
Average Per labour 1667.3334
Total man days : 61