Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:34:05 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13080083308330036 Date From : 03/08/2011    Date To : 16/08/2011 Sanction No. : 4263-66    Sanction Date : 24/04/2011
Work Code : 1308008330/IF/1 Work Name : LAND DEVELOPMENT GURDAYAL SINGH S/O SHER SINGH R/O DHANYARA
     


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 inder singh(Self)
HP-08-008-330-00694200/382
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKKOTLI586  
2 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKKOTLI586  
3 kanta devi(Wife)
HP-08-008-330-00694200/560
OTHER धनयारा P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANKKOTLI586  
4 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANKKOTLI586  
5 meera devi(Self)
HP-08-008-330-00694900/513
OTHER समराहन P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI252  
6 koshlaya(Wife)
HP-08-008-330-00694700/28
OTHER फेगला P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 krishna devi(Wife)
HP-08-008-330-00694200/41
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 biri singh(Self)
HP-08-008-330-00694200/136
OTHER धनयारा P P P P P P P 7 120 840 0 0 840 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 kirna devi(Wife)
HP-08-008-330-00694200/144
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
13 koshlaya devi(Wife)
HP-08-008-330-00694200/256
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 lajja devi(Wife)
HP-08-008-330-00694200/40
OTHER धनयारा P P P P 4 120 480 0 0 480 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 geeta devi(Wife)
HP-08-008-330-00694200/471
OTHER धनयारा P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 PARVATI DEVI(Wife)
HP-08-008-330-00694200/663
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence161615161513161717170898             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 21960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21960
Average Per labour 1220
Total man days : 183