Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:57:16 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330706 Date From : 16/02/2013    Date To : 28/02/2013 Sanction No. : 0797-99    Sanction Date : 29/01/2013
Work Code : 1308008330/FP/38 Work Name : CRATE WALL KASWADA NALLA
     


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 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 22/03/2013  
2 doda ram(Self)
HP-08-008-330-00694200/254
SC धनयारा P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANKKOTLI586 22/03/2013  
3 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANKKOTLI252 22/03/2013  
4 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 22/03/2013  
5 rukmani devi(Wife)
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 22/03/2013  
6 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
7 mast ram(Self)
HP-08-008-330-00694100/130
OTHER कुसमल P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
8 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 22/03/2013  
9 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
10 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 22/03/2013  
11 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
12 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
13 tara devi(Wife)
HP-08-008-330-00694200/262
OTHER धनयारा P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
14 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
Daily Attendence0812121113130141413013             
Category Amount Paid(In Rs.)
Amount Paid SC 2730
Amount Paid ST 0
Amount Paid Other 13260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15990
Average Per labour 1142.1428
Total man days : 123