Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 09:00:55 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 1308008330708 Date From : 16/02/2013    Date To : 28/02/2013 Sanction No. : 797-99    Sanction Date : 29/01/2013
Work Code : 1308008330/RC/53 Work Name : LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
     


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 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANKKOTLI252 22/03/2013  
2 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKKOTLI586 22/03/2013  
3 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 22/03/2013  
4 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 22/03/2013  
5 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 22/03/2013  
6 bimla devi(Wife)
HP-08-008-330-00694200/100
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
7 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
8 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 22/03/2013  
9 koshlaya devi(Wife)
HP-08-008-330-00694200/256
OTHER धनयारा P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
10 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
11 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 22/03/2013  
12 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 22/03/2013  
13 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 22/03/2013  
Daily Attendence0010121313131101313013             
Category Amount Paid(In Rs.)
Amount Paid SC 2860
Amount Paid ST 0
Amount Paid Other 11570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14430
Average Per labour 1110
Total man days : 111