Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2020 05:16:41 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 5487 Date From : 02/12/2013    Date To : 14/12/2013 Sanction No. : 2562-66.    Sanction Date : 16/07/2010
Work Code : 1308003130/SK/6 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SANDHOT
     

Measurement Book Detail
MB NO.  6015        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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. RATNI DEVI(Mother)
HP-08-003-130-00703400/5
OTHER धन रसि P P P P P P P P P P P P 12 138 1656 0 0 1656     1308003WL10581 Credited 26/12/2013  
2 SMT. SATYA DEVI(Wife)
HP-08-003-130-00703400/12
OTHER धन रसि P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
3 SMT. VEENA DEVI(Self)
HP-08-003-130-00703400/247
OTHER धन रसि P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
4 SMT. RUMA DEVI(Self)
HP-08-003-130-00703400/287
OTHER धन रसि P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
5 SMT. ARUNA DEVI(Wife)
HP-08-003-130-00703400/33
OTHER धन रसि P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
6 SMT. PREMI DEVI(Self)
HP-08-003-130-00703400/35
OTHER धन रसि P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
7 SMT. SHANTI DEVI(Wife)
HP-08-003-130-00703400/37
OTHER धन रसि P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
8 BALA DEVI(Self)
HP-08-003-130-00703400/395
OTHER धन रसि P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
Daily Attendence7767753747667             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10902


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10902
Average Per labour 1362.75
Total man days : 79