Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:56:23 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 13080083308330200 Date From : 15/02/2012    Date To : 28/02/2012 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 heema devi(Wife)
HP-08-008-330-00694100/130
OTHER कुसमल P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKKOTLI586  
2 kundal ram(Self)
HP-08-008-330-00694100/255
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 BANKKOTLI586  
3 rukmani devi(Wife)
HP-08-008-330-00694200/229
SC धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKKOTLI252  
4 doda ram(Self)
HP-08-008-330-00694200/254
SC धनयारा P 1 120 120 0 0 120 H.P. STATE CO OPERATIVE BANKKOTLI586  
5 tara chand(Self)
HP-08-008-330-00694200/20
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 neema devi(Wife)
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  
7 navratri devi(Self)
HP-08-008-330-00694200/385
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  
8 udham singh(Self)
HP-08-008-330-00694200/50
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI586  
9 damodari devi(Wife)
HP-08-008-330-00694200/50
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI586  
10 kanta devi(Wife)
HP-08-008-330-00694200/560
OTHER धनयारा P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKKOTLI586  
11 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 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  
13 kirna devi(Wife)
HP-08-008-330-00694200/144
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 bhawana devi(Wife)
HP-08-008-330-00694100/255
OTHER कुसमल P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 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  
16 basiti(Wife)
HP-08-008-330-00694200/339
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 Palu(Self)
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  
18 kala devi(Wife)
HP-08-008-330-00694200/89
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
19 vidya devi(Wife)
HP-08-008-330-00694200/517
OTHER धनयारा P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
20 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  
21 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
22 mast ram(Self)
HP-08-008-330-00694100/130
OTHER कुसमल P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence015202120151819181921212121             
Category Amount Paid(In Rs.)
Amount Paid SC 1560
Amount Paid ST 0
Amount Paid Other 28320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29880
Average Per labour 1358.1818
Total man days : 249