Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2020 08:36:00 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 7185 Date From : 05/01/2010    Date To : 14/01/2010 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 CasteVillage12345678910Total 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. SAJAN SINGH(Self)
HP-08-003-130-00703300/159
OTHER सधोट P P P P P P P P P 9 110 990 0 0 990      
2 SMT. KAMLESH KUMARI(Self)
HP-08-003-130-00706600/196
OTHER बनाली P P P P P P P P P P 10 110 1100 0 0 1100      
3 SMT. SHAKUNTALA DEVI(Self)
HP-08-003-130-00706600/230
OTHER बनाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
4 SMT. SANTOSH KUMARI(Self)
HP-08-003-130-00706600/303
OTHER बनाली P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
5 SMT. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
6 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
7 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
8 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
9 SMT. SUNITA DEVI(Self)
HP-08-003-130-00703300/180
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
10 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
11 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
12 SMT. RAJANI DEVI(Self)
HP-08-003-130-00703300/195
SC सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
13 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
OTHER सधोट P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
14 SMT. LATA DEVI(Self)
HP-08-003-130-00703300/220
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
15 SMT. MEENA KUMARI(Self)
HP-08-003-130-00703300/242
OTHER सधोट P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
16 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKAWAHDEVI283  
17 DHARAMI DEVI(Self)
HP-08-003-130-00703300/377
OTHER सधोट P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04  
Daily Attendence17131115161717171517             
Category Amount Paid(In Rs.)
Amount Paid SC 6160
Amount Paid ST 0
Amount Paid Other 10890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17050
Average Per labour 1002.9412
Total man days : 155