Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2020 11:14:58 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 671 Date From : 16/05/2010    Date To : 29/05/2010 Sanction No. : 124-128    Sanction Date : 01/04/2010
Work Code : 1308003130/OP/1 Work Name : C/O RETAINING WALL AT JAT GEHARA.
     


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 SH. ROSHAN LAL(Husband)
HP-08-003-130-00703300/179
SC सधोट P P P P P P P P P P P P P P 14 110 1540 0 0 1540      
2 MURARI LAL(Son)
HP-08-003-130-00703300/179
SC सधोट P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
3 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC 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  
4 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC 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  
5 SMT. SUMANA DEVIS(Self)
HP-08-003-130-00703300/187
SC 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  
6 SMT. SAPNA DEVI(Self)
HP-08-003-130-00703300/194
OTHER सधोट P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SMT. RAJANI DEVI(Self)
HP-08-003-130-00703300/195
SC 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  
8 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
OTHER सधोट P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. KANTA DEVI(Self)
HP-08-003-130-00703300/235
OTHER सधोट P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANKAWAH DEVI634  
10 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट P 1 110 110 0 0 110 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 BALDEV(Husband)
HP-08-003-130-00703300/353
OTHER सधोट P 1 110 110 0 0 110 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
12 SH. JAGDISH CHAND(Self)
HP-08-003-130-00703300/153
OTHER सधोट P 1 110 110 0 0 110 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट P 1 110 110 0 0 110 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 SMT. VEENA DEVI(Wife)
HP-08-003-130-00703300/159
OTHER सधोट P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
15 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC सधोट P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC 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 SMT. RUMA DEVI(Self)
HP-08-003-130-00703300/163
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  
18 SMT. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC 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  
19 SMT. SHIVI DEVI(Self)
HP-08-003-130-00703300/179
SC सधोट P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
Daily Attendence191310101111111011111111811             
Category Amount Paid(In Rs.)
Amount Paid SC 16060
Amount Paid ST 0
Amount Paid Other 1320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17380
Average Per labour 914.7368
Total man days : 158