Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 05:43:24 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 6113 Date From : 19/09/2017    Date To : 30/09/2017 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.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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. KANTI DEVI(Self)
HP-08-003-130-00703300/315
SC सधोट P A A A A P A A A A A A 2 179 358 0 0 358 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
2 SHAKUNTLA DEVI(Self)
HP-08-003-130-00703300/371
OTHER सधोट A P A P A A P P A A A A 4 179 716 0 0 716 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
3 SARITA DEVI(Self)
HP-08-003-130-00703300/485
OTHER सधोट P P P P A A P P P P P P 10 179 1790 0 0 1790 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
4 Krishani Devi(Wife)
HP-08-003-130-00703300/499
OTHER सधोट A A P P A P P P P P P P 9 179 1611 0 0 1611 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
5 Chanchla Devi(Self)
HP-08-003-130-00703300/658
OTHER सधोट P P P P A P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL015693 Credited 29/12/2017  
6 Mita Devi(Wife)
HP-08-003-130-00706600/161
OTHER बनाली P P P P A P P P A P P P 10 179 1790 0 0 1790 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
7 SMT. RUMA DEVI(Self)
HP-08-003-130-00706600/317
OTHER बनाली A P P A A A A A A A A A 2 179 358 0 0 358 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
8 RITA DEVI(Self)
HP-08-003-130-00706600/425
OTHER बनाली P P P P A P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274 1308003130WL015693 Credited 30/12/2017  
9 Julmi Ram(Husband)
HP-08-003-130-00703300/278
SC सधोट P P P P A P P P P P A P 10 179 1790 0 0 1790 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003130WL015693 Credited 29/12/2017  
Daily Attendence677706775656             
Category Amount Paid(In Rs.)
Amount Paid SC 2148
Amount Paid ST 0
Amount Paid Other 10203


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12351
Average Per labour 1372.3334
Total man days : 69