Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:39:43 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13080083308330053 Date From : 04/09/2011    Date To : 17/09/2011 Sanction No. : 00498-510    Sanction Date : 28/04/2011
Work Code : 1308008330/FP/26 Work Name : PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY
     


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 navratri devi(Self)
HP-08-008-330-00694200/385
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 indru devi(Wife)
HP-08-008-330-00694200/73
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKKOTLI252  
3 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
4 biri singh(Self)
HP-08-008-330-00694200/136
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
5 najaku devi(Self)
HP-08-008-330-00694200/383
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
6 heema devi(Self)
HP-08-008-330-00694200/124
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 titali devi(Wife)
HP-08-008-330-00694700/239
OTHER फेगला P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 bimla urf vyasa(Wife)
HP-08-008-330-00694200/45
OTHER धनयारा P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence00010101010101010101096             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12600
Average Per labour 1260
Total man days : 105