Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:16:50 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330654 Date From : 01/02/2013    Date To : 14/02/2013 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 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 rajo devi(Wife)
HP-08-008-330-00694200/122
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKKOTLI586 15/03/2013  
2 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
3 biri singh(Self)
HP-08-008-330-00694200/136
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
4 kirna devi(Wife)
HP-08-008-330-00694200/144
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
5 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
6 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
7 dawarku ram(Self)
HP-08-008-330-00694200/384
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
8 vidya devi(Wife)
HP-08-008-330-00694200/517
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
9 LEELA DEVI(Wife)
HP-08-008-330-00694200/754
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
10 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
11 bhawani devi(Wife)
HP-08-008-330-00694100/469
OTHER कुसमल P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
12 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
13 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
14 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
15 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 15/03/2013  
Daily Attendence014150001515151315151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19110
Average Per labour 1274
Total man days : 147