Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2020 04:07:53 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 9086 Date From : 01/02/2014    Date To : 14/02/2014 Sanction No. : 2562-66.    Sanction Date : 16/07/2010
Work Code : 1308003130/SK/6 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SANDHOT
     

Measurement Book Detail
MB NO.  6614        Page NO.  8

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. JAMANA DEVI(Self)
HP-08-003-130-00703300/169
SC सधोट P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
2 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
SC सधोट P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
3 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
4 SH. DEEP KUMAR(Self)
HP-08-003-130-00703300/314
SC सधोट P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
5 PARVATI DEVI(Self)
HP-08-003-130-00703300/427
OTHER सधोट P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
6 San Vir Singh(Husband)
HP-08-003-130-00703300/462
OTHER सधोट P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003WL18924 Credited 22/02/2014  
Daily Attendence05544205555555             
Category Amount Paid(In Rs.)
Amount Paid SC 4554
Amount Paid ST 0
Amount Paid Other 3036


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7590
Average Per labour 1265
Total man days : 55