Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:16:23 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13080083308330044 Date From : 18/08/2011    Date To : 31/08/2011 Sanction No. : 2562-66    Sanction Date : 16/07/2010
Work Code : 1308008330/SK/1 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
     


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 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा 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  
2 doda ram(Self)
HP-08-008-330-00694200/254
SC धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKKOTLI586  
3 basant singh(Self)
HP-08-008-330-00694700/13
OTHER फेगला P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKKOTLI252  
4 megh singh(Self)
HP-08-008-330-00694700/28
OTHER फेगला P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
5 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
6 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 bimla devi(Wife)
HP-08-008-330-00694200/139
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 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 lata devi(Wife)
HP-08-008-330-00694200/394
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 bimla urf vyasa(Wife)
HP-08-008-330-00694200/45
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
13 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 Attendence131312121313111213013131313             
Category Amount Paid(In Rs.)
Amount Paid SC 2880
Amount Paid ST 0
Amount Paid Other 16800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19680
Average Per labour 1513.8462
Total man days : 164