Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 06:14:52 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330344 Date From : 18/05/2012    Date To : 31/05/2012 Sanction No. : 00498-510    Sanction Date : 28/04/2011
Work Code : 1308008330/FP/26 Work Name : PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY
     


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 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKKOTLI586 13/06/2012  
2 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा P P P 3 130 390 0 0 390 H.P. STATE CO OPERATIVE BANKKOTLI586 13/06/2012  
3 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKKOTLI586 13/06/2012  
4 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
5 heema devi(Self)
HP-08-008-330-00694200/124
OTHER धनयारा P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
6 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
7 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
8 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
9 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P 3 130 390 0 0 390 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
10 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/06/2012  
Daily Attendence00488888888101010             
Category Amount Paid(In Rs.)
Amount Paid SC 3250
Amount Paid ST 0
Amount Paid Other 9490


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12740
Average Per labour 1274
Total man days : 98