Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 04:59:08 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13080083308330066 Date From : 06/09/2011    Date To : 19/09/2011 Sanction No. : 4263-66    Sanction Date : 24/04/2011
Work Code : 1308008330/IF/7 Work Name : LAND DEVELOPMENT TEJ SINGH S/O PURAN CHAND R/O SARWAL
     


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 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKKOTLI586  
2 doda ram(Self)
HP-08-008-330-00694200/254
SC धनयारा P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANKKOTLI586  
3 inder singh(Self)
HP-08-008-330-00694200/382
OTHER 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  
4 veena devi(Wife)
HP-08-008-330-00694200/65
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  
5 hari singh(Self)
HP-08-008-330-00694700/10
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  
6 manchali devi(Wife)
HP-08-008-330-00694700/246
OTHER फेगला P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 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  
8 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 lajja devi(Wife)
HP-08-008-330-00694200/40
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 geeta devi(Wife)
HP-08-008-330-00694200/471
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 Kunta Devi(Wife)
HP-08-008-330-00694200/344
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 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  
Daily Attendence0911101212121212111201212             
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 0
Amount Paid Other 12720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16440
Average Per labour 1370
Total man days : 137