Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:21:10 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13080083308330047 Date From : 18/08/2011    Date To : 31/08/2011 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 tara chand(Self)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKKOTLI586  
2 inder singh(Self)
HP-08-008-330-00694200/382
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKKOTLI586  
3 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKKOTLI586  
4 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKKOTLI252  
5 shakuntala devi(Wife)
HP-08-008-330-00694800/431
OTHER धनदाल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKKOTLI586  
6 meera devi(Self)
HP-08-008-330-00694900/513
OTHER समराहन P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKKOTLI252  
7 vidya devi(Wife)
HP-08-008-330-00694700/200
OTHER फेगला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 koshlaya(Wife)
HP-08-008-330-00694700/28
OTHER फेगला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 krishna devi(Wife)
HP-08-008-330-00694200/41
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 PARVATI DEVI(Wife)
HP-08-008-330-00694200/663
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 koshlaya devi(Wife)
HP-08-008-330-00694200/256
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
13 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 kirna devi(Wife)
HP-08-008-330-00694200/144
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 purni devi(Wife)
HP-08-008-330-00694700/13
OTHER फेगला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence1515151515151515151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 25200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1680
Total man days : 210