Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2020 10:01:14 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 6581 Date From : 17/12/2009    Date To : 30/12/2009 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 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. MATHARA DEVI(Self)
HP-08-003-130-00702000/259
OTHER रोसो P P P P P P P P P P P 11 110 1210 0 0 1210      
2 SH.KISHOR CHAND(Son)
HP-08-003-130-00702000/68
SC रोसो P P P P P P P P P P P P 12 110 1320 0 0 1320      
3 SMT.BIMLA DEVI(Self)
HP-08-003-130-00702000/68
SC रोसो P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANKSARKAGHATPUNB0086700  
4 SMT. KANTA DEVI(Self)
HP-08-003-130-00702000/98
SC रोसो P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
5 SMT. MAYA DEVI(Self)
HP-08-003-130-00702000/154
OTHER रोसो P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
6 SMT. GEETA DEVI(Wife)
HP-08-003-130-00702000/225
SC रोसो P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU622  
7 SH. PRABHU RAM(Self)
HP-08-003-130-00702000/226
OTHER रोसो P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
8 SMT. JUDHYA DEVI(Wife)
HP-08-003-130-00702000/228
SC रोसो P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
9 SMT. KANTA DEVI(Self)
HP-08-003-130-00702000/263
OTHER रोसो P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU622  
10 SMT. BHAGA DEVI(Wife)
HP-08-003-130-00702000/294
SC रोसो P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU622  
11 SMT. MEERA DEVI(Self)
HP-08-003-130-00702000/299
OTHER रोसो P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
12 SMT. BOHARI DEVI(Self)
HP-08-003-130-00702000/344
OTHER रोसो P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU622  
13 SMT. KAMALA DEVI(Wife)
HP-08-003-130-00702000/51
OTHER रोसो P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
14 SMT. DOLAMA DEVI(Wife)
HP-08-003-130-00702000/53
SC रोसो P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
15 SMT. RUMA DEVI(Self)
HP-08-003-130-00702000/55
SC रोसो P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
16 SMT.MANCHALI DEVI(Self)
HP-08-003-130-00702000/62
SC रोसो P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
17 SMT. KANTA DEVI(Self)
HP-08-003-130-00702000/66
OTHER रोसो P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKSAJAO PIPLU274  
Daily Attendence01716171314161617171717170             
Category Amount Paid(In Rs.)
Amount Paid SC 11550
Amount Paid ST 0
Amount Paid Other 9790


Attendence Taken by (Signature)



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