Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2020 08:47:15 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 5928 Date From : 02/02/2010    Date To : 14/02/2010 Sanction No. : 4569-71    Sanction Date : 20/10/2009
Work Code : 1308003130/RC/261 Work Name : C/O PUCCA PATH H/B PAIND TO KHAD.
     


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 NIMA DEVI(Daughter)
HP-08-003-130-00703300/172
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430      
2 SH. SAJAN SINGH(Self)
HP-08-003-130-00703300/159
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430      
3 SH. REWAT RAM(Self)
HP-08-003-130-00706600/189
OTHER बनाली P P P P P P P P P P P 11 110 1210 0 0 1210      
4 SMT. SANTOSH KUMARI(Self)
HP-08-003-130-00706600/303
OTHER बनाली P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
5 SMT. RUMA DEVI(Self)
HP-08-003-130-00706600/317
OTHER बनाली P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC सधोट P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
SC सधोट P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SMT. KAMALA DEVI(Wife)
HP-08-003-130-00703300/157
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
12 SMT. USHA THAKUR(Self)
HP-08-003-130-00703300/193
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. RAJANI DEVI(Self)
HP-08-003-130-00703300/195
SC सधोट P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
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 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 SHAKUNTLA DEVI(Self)
HP-08-003-130-00703300/371
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
17 DHARAMI DEVI(Self)
HP-08-003-130-00703300/377
OTHER सधोट P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04  
Daily Attendence17111717131617161416151114             
Category Amount Paid(In Rs.)
Amount Paid SC 7810
Amount Paid ST 0
Amount Paid Other 13530


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21340
Average Per labour 1255.2941
Total man days : 194