Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:10:42 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330648 Date From : 19/01/2013    Date To : 31/01/2013 Sanction No. : 5621-23    Sanction Date : 29/05/2012
Work Code : 1308008330/IF/55 Work Name : RAIN WATER HARVESTING TANK KHEM CHAND S/O PARMA R/
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 rajo devi(Wife)
HP-08-008-330-00694200/122
OTHER धनयारा P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKKOTLI586 15/03/2013  
2 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKKOTLI586 15/03/2013  
3 MEENA KUMARI(Wife)
HP-08-008-330-00694200/658
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKKOTLI586 15/03/2013  
4 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
5 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 15/03/2013  
6 bimla devi(Wife)
HP-08-008-330-00694200/143
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
7 basiti(Wife)
HP-08-008-330-00694200/339
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
8 dawarku ram(Self)
HP-08-008-330-00694200/384
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
9 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
10 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
11 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 15/03/2013  
12 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 15/03/2013  
13 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
Daily Attendence0000101111121311131113             
Category Amount Paid(In Rs.)
Amount Paid SC 1950
Amount Paid ST 0
Amount Paid Other 11700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 1050
Total man days : 105