Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2020 08:54:01 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 674 Date From : 16/05/2010    Date To : 29/05/2010 Sanction No. : 124-128    Sanction Date : 01/04/2010
Work Code : 1308003130/RC/296 Work Name : C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI.
     


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 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. REWAT RAM(Self)
HP-08-003-130-00706600/189
OTHER बनाली P P P P P P P P P P P P P 13 110 1430 0 0 1430      
3 SMT. KAMLESH KUMARI(Self)
HP-08-003-130-00706600/196
OTHER बनाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540      
4 SMT. SHAKUNTALA DEVI(Self)
HP-08-003-130-00706600/230
OTHER बनाली 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  
5 SH. SANT RAM(Husband)
HP-08-003-130-00706600/230
OTHER बनाली 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. 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  
7 SMT. BALO DEVI(Self)
HP-08-003-130-00703300/149
OTHER 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  
8 RAJ KUMAR(Son)
HP-08-003-130-00703300/149
OTHER 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  
9 SMT. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
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  
11 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
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  
12 SMT. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
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  
13 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
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  
14 SMT. SUNITA DEVI(Self)
HP-08-003-130-00703300/180
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 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
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  
17 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  
18 SMT. MEERA DEVI(Self)
HP-08-003-130-00703300/199
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  
19 SMT. LATA DEVI(Self)
HP-08-003-130-00703300/220
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  
20 SMT. KANTI DEVI(Self)
HP-08-003-130-00703300/315
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  
21 SHAKUNTLA DEVI(Self)
HP-08-003-130-00703300/371
OTHER 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 Attendence2117201918201918192021202119             
Category Amount Paid(In Rs.)
Amount Paid SC 11330
Amount Paid ST 0
Amount Paid Other 18590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29920
Average Per labour 1424.762
Total man days : 272