Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 06:19:03 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13080083308330110 Date From : 18/12/2011    Date To : 31/12/2011 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 kundal ram(Self)
HP-08-008-330-00694100/255
OTHER कुसमल 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 devi singh(Self)
HP-08-008-330-00694100/468
OTHER कुसमल 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  
3 heema devi(Wife)
HP-08-008-330-00694200/141
SC 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 doda ram(Self)
HP-08-008-330-00694200/254
SC 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  
5 veena devi(Wife)
HP-08-008-330-00694200/65
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  
6 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC 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  
7 hari singh(Self)
HP-08-008-330-00694700/10
OTHER फेगला 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  
8 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  
9 kanta devi(Wife)
HP-08-008-330-00694200/115
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 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 sohan singh(Self)
HP-08-008-330-00694200/34
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 Palu(Self)
HP-08-008-330-00694200/344
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 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 P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 lajja devi(Wife)
HP-08-008-330-00694200/40
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  
16 geeta devi(Wife)
HP-08-008-330-00694200/471
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  
17 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 manchali devi(Wife)
HP-08-008-330-00694700/246
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 Attendence1815141417181818181818171717             
Category Amount Paid(In Rs.)
Amount Paid SC 6360
Amount Paid ST 0
Amount Paid Other 22080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28440
Average Per labour 1580
Total man days : 237