Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 05:17:14 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : धर्मपुर PANCHAYAT : सन्धोट
Muster Roll No. : 9618 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. KAMALA DEVI(Wife)
HP-08-003-130-00703300/157
SC सधोट P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 03/03/2015  
2 SMT. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट P P P P P P 6 154 924 0 0 924 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
3 SMT. MATHARA DEVI(Self)
HP-08-003-130-00703300/160
SC 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 03/03/2015  
4 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC सधोट P 1 154 154 0 0 154 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
5 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 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
6 SMT. CHANCHALA DEVI(Wife)
HP-08-003-130-00703300/177
SC सधोट P P P 3 154 462 0 0 462 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 02/03/2015  
7 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P 1 154 154 0 0 154 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 03/03/2015  
8 SMT. BARFI DEVI(Self)
HP-08-003-130-00703300/182
SC सधोट P 1 154 154 0 0 154 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003130WL020344 Credited 03/03/2015  
9 SMT. SAROJ KUMARI(Self)
HP-08-003-130-00703300/184
SC 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  
10 Raksha(Wife)
HP-08-003-130-00703300/497
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  
Daily Attendence010455665555555             
Category Amount Paid(In Rs.)
Amount Paid SC 9086
Amount Paid ST 0
Amount Paid Other 1848


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10934
Average Per labour 1093.4
Total man days : 71