Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:25:23 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330505 Date From : 17/09/2012    Date To : 30/09/2012 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 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKKOTLI586 12/10/2012  
2 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 12/10/2012  
3 indru devi(Wife)
HP-08-008-330-00694200/73
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKKOTLI252 12/10/2012  
4 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 12/10/2012  
5 bhim singh(Self)
HP-08-008-330-00694800/306
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKKOTLI586 12/10/2012  
6 damodari devi(Self)
HP-08-008-330-00694200/84
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
7 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 12/10/2012  
8 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
9 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
10 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
11 heema devi(Self)
HP-08-008-330-00694200/124
OTHER धनयारा P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
12 parvati devi(Wife)
HP-08-008-330-00694200/101
SC धनयारा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
13 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
14 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
15 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
16 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
17 CHANCHALA DEVI(Wife)
HP-08-008-330-00694200/756
OTHER धनयारा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
18 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
19 nikki devi(Wife)
HP-08-008-330-00694800/58
OTHER धनदाल P P P 3 130 390 0 0 390 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
20 lata devi(Wife)
HP-08-008-330-00694800/78
OTHER धनदाल P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 12/10/2012  
Daily Attendence0001916191817181716151414             
Category Amount Paid(In Rs.)
Amount Paid SC 6110
Amount Paid ST 0
Amount Paid Other 17680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23790
Average Per labour 1189.5
Total man days : 183