Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 04:27:29 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 6115 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. REENA DEVI(Wife)
HP-08-003-130-00702000/328
SC रोसो P A A P A A A P A P P P 6 179 1074 0 0 1074 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
2 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P A A P A A A P A P P P 6 179 1074 0 0 1074 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
3 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P P P A A P P P A P P A 8 179 1432 0 0 1432 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
4 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC सधोट A A A P A P P P A P P P 7 179 1253 0 0 1253 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
5 RAJANI DEVI(Self)
HP-08-003-130-00703300/369
OTHER सधोट A A A A A A P P A P P P 5 179 895 0 0 895 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
6 Reema devi(Wife)
HP-08-003-130-00703300/501
OTHER सधोट A A A A A A P A A P P P 4 179 716 0 0 716 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL015693 Credited 30/12/2017  
Daily Attendence311302450665             
Category Amount Paid(In Rs.)
Amount Paid SC 4833
Amount Paid ST 0
Amount Paid Other 1611


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6444
Average Per labour 1074
Total man days : 36