Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2020 03:57:24 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 7096 Date From : 16/10/2017    Date To : 29/10/2017 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.  70

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. REENA DEVI(Wife)
HP-08-003-130-00702000/328
SC रोसो P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL017544 Credited 29/12/2017  
2 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट A P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL017544 Credited 29/12/2017  
3 SH. TARA CHAND(Self)
HP-08-003-130-00703300/165
SC सधोट P A A A A A A A A A A A A A 1 179 179 0 0 179 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL017544 Credited 29/12/2017  
4 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC सधोट P A A P A A A A A A A A A A 2 179 358 0 0 358 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL017544 Credited 29/12/2017  
5 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट A P A P P P P P P P P A P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL017544 Credited 29/12/2017  
6 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
SC सधोट P P P P A P A P P A A P P P 10 179 1790 0 0 1790 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL017544 Credited 29/12/2017  
7 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC सधोट P P P P P A P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL017544 Credited 29/12/2017  
8 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 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL017544 Credited 29/12/2017  
Daily Attendence66575556655566             
Category Amount Paid(In Rs.)
Amount Paid SC 13962
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13962
Average Per labour 1745.25
Total man days : 78