Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 06:12:18 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330586 Date From : 17/12/2012    Date To : 30/12/2012 Sanction No. : 4282-85    Sanction Date : 30/04/2012
Work Code : 1308008330/IF/44 Work Name : LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH
     


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 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKKOTLI586 14/01/2013  
2 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKKOTLI252 14/01/2013  
3 ANITA DEVI(Wife)
HP-08-008-330-00694200/746
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLI8718 14/01/2013  
4 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
5 BABLI(Wife)
HP-08-008-330-00694200/741
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLI8718 14/01/2013  
6 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
7 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
8 LEELA DEVI(Wife)
HP-08-008-330-00694200/754
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
9 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
10 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
11 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
12 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
13 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
14 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
15 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/01/2013  
Daily Attendence01112151515131415000110             
Category Amount Paid(In Rs.)
Amount Paid SC 1170
Amount Paid ST 0
Amount Paid Other 14560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15730
Average Per labour 1048.6666
Total man days : 121