Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:26:34 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13080083308330174 Date From : 01/02/2012    Date To : 14/02/2012 Sanction No. : 14863-66    Sanction Date : 24/11/2011
Work Code : 1308008330/IF/20 Work Name : LAND DEVELOPMENT NARANJAN S/O GAINDA 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 kiran kumari(Wife)
HP-08-008-330-00694100/592
OTHER कुसमल P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKKOTLI586  
2 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  
3 doda ram(Self)
HP-08-008-330-00694200/254
SC धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKKOTLI586  
4 neema devi(Wife)
HP-08-008-330-00694200/382
OTHER धनयारा P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANKKOTLI586  
5 udham singh(Self)
HP-08-008-330-00694200/50
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  
6 damodari devi(Wife)
HP-08-008-330-00694200/50
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  
7 kanta devi(Wife)
HP-08-008-330-00694200/560
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  
8 KANTA DEVI(Self)
HP-08-008-330-00694200/699
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANKKOTLI252  
9 jagindra devi(Wife)
HP-08-008-330-00694200/98
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  
10 maya devi(Wife)
HP-08-008-330-00694200/392
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 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 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
13 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 dhani devi(Self)
HP-08-008-330-00694100/145
OTHER कुसमल P 1 120 120 0 0 120 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
19 kala devi(Wife)
HP-08-008-330-00694200/89
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
20 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P 4 120 480 0 0 480 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence2019171501918019181816017             
Category Amount Paid(In Rs.)
Amount Paid SC 6360
Amount Paid ST 0
Amount Paid Other 17160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23520
Average Per labour 1176
Total man days : 196