Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:18:37 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330577 Date From : 15/12/2012    Date To : 28/12/2012 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 P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI586 11/01/2013  
2 bhim singh(Self)
HP-08-008-330-00694800/306
OTHER धनदाल P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANKKOTLI586 11/01/2013  
3 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKKOTLI586 11/01/2013  
4 Bimla devi(Daughter-in-Law)
HP-08-008-330-00694800/411
OTHER धनदाल P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI586 11/01/2013  
5 sewak ram(Self)
HP-08-008-330-00694800/75
OTHER धनदाल P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI586 11/01/2013  
6 rama devi(Wife)
HP-08-008-330-00694800/219
OTHER धनदाल P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
7 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
8 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
9 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
10 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
11 bhawana devi urf padma devi(Wife)
HP-08-008-330-00694800/325
OTHER धनदाल P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
12 nirmala devi(Wife)
HP-08-008-330-00694800/326
OTHER धनदाल P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
13 narvada devi(Wife)
HP-08-008-330-00694800/334
OTHER धनदाल P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
14 lata devi(Wife)
HP-08-008-330-00694800/78
OTHER धनदाल P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
15 yashodha kumari(Wife)
HP-08-008-330-00694800/417
OTHER धनदाल P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
16 nikki devi(Wife)
HP-08-008-330-00694800/58
OTHER धनदाल P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/01/2013  
17 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 11/01/2013  
Daily Attendence088151311141615161617817             
Category Amount Paid(In Rs.)
Amount Paid SC 1170
Amount Paid ST 0
Amount Paid Other 21450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22620
Average Per labour 1330.5883
Total man days : 174