Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 06:06:10 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330647 Date From : 18/01/2013    Date To : 31/01/2013 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 14/02/2013  
2 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 14/02/2013  
3 kanta devi(Wife)
HP-08-008-330-00694900/241
OTHER समराहन P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKKOTLI586 14/02/2013  
4 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
5 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
6 damodari devi(Self)
HP-08-008-330-00694200/84
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
7 rama devi(Wife)
HP-08-008-330-00694800/219
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
8 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
9 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 14/02/2013  
10 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
11 heema devi(Wife)
HP-08-008-330-00694800/309
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
12 chinta ram(Wife)
HP-08-008-330-00694800/310
OTHER धनदाल P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
13 bimla devi(Wife)
HP-08-008-330-00694800/324
OTHER धनदाल P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
14 nikki devi(Wife)
HP-08-008-330-00694800/58
OTHER धनदाल P P 2 130 260 0 0 260 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
15 lata devi(Wife)
HP-08-008-330-00694800/78
OTHER धनदाल P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/02/2013  
Daily Attendence00000121413131514121512             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 1040
Total man days : 120