Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:03:39 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330337 Date From : 18/05/2012    Date To : 31/05/2012 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 rukmani devi(Wife)
HP-08-008-330-00694200/229
SC धनयारा P P P P P P 6 130 780 0 0 780 H.P. STATE CO OPERATIVE BANKKOTLI252 13/06/2012  
2 doda ram(Self)
HP-08-008-330-00694200/254
SC धनयारा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANKKOTLI586 13/06/2012  
3 neema devi(Wife)
HP-08-008-330-00694200/382
OTHER धनयारा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANKKOTLI586 13/06/2012  
4 udham singh(Self)
HP-08-008-330-00694200/50
OTHER धनयारा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANKKOTLI586 13/06/2012  
5 damodari devi(Wife)
HP-08-008-330-00694200/50
OTHER धनयारा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANKKOTLI586 13/06/2012  
6 kanta devi(Wife)
HP-08-008-330-00694200/560
OTHER धनयारा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANKKOTLI586 13/06/2012  
7 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANKKOTLI252 13/06/2012  
8 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P P P P P P P P P P P P 14 130 1820 0 0 1820 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
9 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
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 P P 14 130 1820 0 0 1820 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
11 kala devi(Wife)
HP-08-008-330-00694200/89
OTHER धनयारा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
Daily Attendence910101010101010111111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 4420
Amount Paid ST 0
Amount Paid Other 14430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18850
Average Per labour 1713.6364
Total man days : 145