Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:51:07 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 17703 Date From : 15/02/2010    Date To : 28/02/2010 Sanction No. : 6171-74    Sanction Date : 31/12/2009
Work Code : 1308008330/FP/7 Work Name : CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM )
     


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 meera devi(Wife)
HP-08-008-330-00694100/248
OTHER कुसमल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI252  
2 daya ram(Self)
HP-08-008-330-00694100/570
OTHER कुसमल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI252  
3 rukmani devi(Self)
HP-08-008-330-00694200/119
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI586  
4 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI586  
5 parmila(Wife)
HP-08-008-330-00694200/147
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI586  
6 rukmani devi(Wife)
HP-08-008-330-00694200/229
SC धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI252  
7 neema devi(Wife)
HP-08-008-330-00694200/382
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI586  
8 damodari devi(Wife)
HP-08-008-330-00694200/50
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI586  
9 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKKOTLI586  
10 RAMA DEVI(Wife)
HP-08-008-330-00694200/657
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI252  
11 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 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI586  
12 damodari devi(Self)
HP-08-008-330-00694200/84
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
13 veena devi(Wife)
HP-08-008-330-00694200/252
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 koshlaya devi(Wife)
HP-08-008-330-00694200/256
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 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 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
19 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
20 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
21 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
22 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
23 rama devi(Wife)
HP-08-008-330-00694100/132
OTHER कुसमल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
24 bhawana devi(Wife)
HP-08-008-330-00694100/255
OTHER कुसमल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
25 bhawani devi(Wife)
HP-08-008-330-00694100/469
OTHER कुसमल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
26 kamla devi(Wife)
HP-08-008-330-00694100/559
OTHER कुसमल P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
27 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
28 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 P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
29 kala devi(Wife)
HP-08-008-330-00694200/251
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence2929292929292929292928282523             
Category Amount Paid(In Rs.)
Amount Paid SC 7260
Amount Paid ST 0
Amount Paid Other 36080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43340
Average Per labour 1494.4828
Total man days : 394