Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 06:06:59 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330518 Date From : 03/10/2012    Date To : 16/10/2012 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 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKKOTLI586 23/10/2012  
2 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKKOTLI586 23/10/2012  
3 indru devi(Wife)
HP-08-008-330-00694200/73
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKKOTLI252 23/10/2012  
4 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANKKOTLI586 23/10/2012  
5 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 23/10/2012  
6 damodari devi(Self)
HP-08-008-330-00694200/84
OTHER धनयारा P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 23/10/2012  
7 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 23/10/2012  
8 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 23/10/2012  
9 parvati devi(Wife)
HP-08-008-330-00694200/101
SC धनयारा P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 23/10/2012  
10 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 23/10/2012  
11 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 23/10/2012  
12 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 23/10/2012  
13 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 23/10/2012  
Daily Attendence0009119121111110121312             
Category Amount Paid(In Rs.)
Amount Paid SC 2730
Amount Paid ST 0
Amount Paid Other 11700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14430
Average Per labour 1110
Total man days : 111