Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:59:16 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330302 Date From : 17/04/2012    Date To : 30/04/2012 Sanction No. : 14863-66    Sanction Date : 24/11/2011
Work Code : 1308008330/IF/20 Work Name : LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA
     


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 kundal ram(Self)
HP-08-008-330-00694100/255
OTHER कुसमल P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKKOTLI586 15/05/2012  
2 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI586 15/05/2012  
3 damodari devi(Wife)
HP-08-008-330-00694200/50
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI586 15/05/2012  
4 kanta devi(Wife)
HP-08-008-330-00694200/560
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI586 15/05/2012  
5 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKKOTLI586 15/05/2012  
6 doda ram(Self)
HP-08-008-330-00694200/254
SC धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKKOTLI586 15/05/2012  
7 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKKOTLI586 15/05/2012  
8 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
9 sohan singh(Self)
HP-08-008-330-00694200/34
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
10 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
11 mast ram(Self)
HP-08-008-330-00694100/130
OTHER कुसमल P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
12 kala devi(Wife)
HP-08-008-330-00694200/89
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
13 parvati devi(Wife)
HP-08-008-330-00694200/101
SC धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
14 rekha devi(Wife)
HP-08-008-330-00694200/104
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
15 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
16 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
17 kirna devi(Wife)
HP-08-008-330-00694200/144
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/05/2012  
Daily Attendence131617161701516171311161514             
Category Amount Paid(In Rs.)
Amount Paid SC 6960
Amount Paid ST 0
Amount Paid Other 16560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23520
Average Per labour 1383.5294
Total man days : 196