Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 11:21:51 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 4833 Date From : 17/09/2019    Date To : 30/09/2019 Sanction No. : 5113-16    Sanction Date : 29/06/2018
Work Code : 1308003130/WC/32071753 Work Name : C/O RHS Tank Parma Ram S/o Basant
     

Measurement Book Detail
MB NO.  201960        Page NO.  7

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. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट P P P P P P P P P P P P P P 14 175 2450 0 0 2450 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015677 Credited 30/11/2019  
2 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P P A P P P P P P P P 13 175 2275 0 0 2275 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015677 Credited 30/11/2019  
3 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 P 14 175 2450 0 0 2450 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015677 Credited 30/11/2019  
4 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 14 175 2450 0 0 2450 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015677 Credited 30/11/2019  
5 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट P P P P P P P P A P P P P P 13 175 2275 0 0 2275 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015677 Credited 30/11/2019  
6 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P P P P P P P P P P P P P P 14 175 2450 0 0 2450 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015677 Credited 30/11/2019  
7 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 14 175 2450 0 0 2450 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015677 Credited 30/11/2019  
8 Vimla Devi(Self)
HP-08-003-130-00703300/651
OTHER सधोट P P P P P P P P P P P P P P 14 175 2450 0 0 2450 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL015677 Credited 30/11/2019  
Daily Attendence88888788788888             
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 2450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19250
Average Per labour 2406.25
Total man days : 110