Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 06:03:17 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330480 Date From : 17/08/2012    Date To : 30/08/2012 Sanction No. : 1193-196    Sanction Date : 18/05/2011
Work Code : 1308008330/RC/52 Work Name : MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
     


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 bhim singh(Self)
HP-08-008-330-00694800/306
OTHER धनदाल P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANKKOTLI586 07/09/2012  
2 Bimla devi(Daughter-in-Law)
HP-08-008-330-00694800/411
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKKOTLI586 07/09/2012  
3 prem lata(Wife)
HP-08-008-330-00694800/629
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKKOTLI586 07/09/2012  
4 sewak ram(Self)
HP-08-008-330-00694800/75
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKKOTLI586 07/09/2012  
5 rama devi(Wife)
HP-08-008-330-00694800/219
OTHER धनदाल P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
6 ruka devi urf rukmani(Self)
HP-08-008-330-00694800/409
OTHER धनदाल P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
7 SUNIL KUMAR(Self)
HP-08-008-330-00694800/696
OTHER धनदाल P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLI8718 07/09/2012  
8 yashodha kumari(Wife)
HP-08-008-330-00694800/417
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
9 damodari(Self)
HP-08-008-330-00694800/525
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
10 prem lata(Wife)
HP-08-008-330-00694800/620
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
11 koshlaya devi(Wife)
HP-08-008-330-00694800/628
OTHER धनदाल P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
12 Shanti(Daughter-in-Law)
HP-08-008-330-00694800/410
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
13 shesh ram(Son)
HP-08-008-330-00694800/207
OTHER धनदाल P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
14 chinta ram(Wife)
HP-08-008-330-00694800/310
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
15 shitla devi(Self)
HP-08-008-330-00694800/319
OTHER धनदाल P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
16 nirmala devi(Wife)
HP-08-008-330-00694800/326
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 07/09/2012  
Daily Attendence0000001016141616161515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15340
Average Per labour 958.75
Total man days : 118