Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 03:21:25 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 9616 Date From : 01/02/2015    Date To : 14/02/2015 Sanction No. : 11088-91    Sanction Date : 31/01/2015
Work Code : 1308003130/LD/31988322 Work Name : C/O Land reforming and Development Kuthera 2015
     

Measurement Book Detail
MB NO.  7613        Page NO.  32

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. ATTI DEVI(Wife)
HP-08-003-130-00703300/153
OTHER सधोट P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
2 SMT. URMILA DEVI(Self)
HP-08-003-130-00703300/167
SC सधोट P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
3 SMT. BOHARI DEVI(Wife)
HP-08-003-130-00703300/176
OTHER सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 03/03/2015  
4 SMT. VEENA DEVI(Self)
HP-08-003-130-00703300/197
OTHER सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
5 SMT. SARLA DEVI(Self)
HP-08-003-130-00703300/311
OTHER सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
6 PRAMILA DEVI(Self)
HP-08-003-130-00703300/353
OTHER सधोट P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
7 REKHA DEVI(Self)
HP-08-003-130-00703300/460
OTHER सधोट P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 03/03/2015  
8 Sunita Devi(Wife)
HP-08-003-130-00703300/552
OTHER सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
9 Kima Devi(Wife)
HP-08-003-130-00706600/305
OTHER बनाली P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003130WL020344 Credited 02/03/2015  
Daily Attendence08468877999888             
Category Amount Paid(In Rs.)
Amount Paid SC 1694
Amount Paid ST 0
Amount Paid Other 13552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15246
Average Per labour 1694
Total man days : 99