Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:14:56 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13080083308330093 Date From : 03/12/2011    Date To : 16/12/2011 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 devi singh(Self)
HP-08-008-330-00694100/468
OTHER कुसमल 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 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P 1 120 120 0 0 120 H.P. STATE CO OPERATIVE BANKKOTLI252  
3 neema devi(Wife)
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  
4 hari singh(Self)
HP-08-008-330-00694700/10
OTHER फेगला 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  
5 manchali devi(Wife)
HP-08-008-330-00694700/246
OTHER फेगला P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
6 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 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  
8 rama devi(Wife)
HP-08-008-330-00694100/132
OTHER कुसमल P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 govind ram(Self)
HP-08-008-330-00694100/248
OTHER कुसमल P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 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  
11 sohan singh(Self)
HP-08-008-330-00694200/34
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 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  
13 parvati devi(Wife)
HP-08-008-330-00694200/101
SC धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence013151416141616161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 1440
Amount Paid ST 0
Amount Paid Other 22560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24000
Average Per labour 1411.7646
Total man days : 200