Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:54:23 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 18963 Date From : 18/03/2010    Date To : 31/03/2010 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 labh singh(Self)
HP-08-008-330-00694200/471
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430      
2 damodari devi(Wife)
HP-08-008-330-00694200/50
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  
3 kanta devi(Wife)
HP-08-008-330-00694200/560
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 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  
5 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  
6 neela devi(Wife)
HP-08-008-330-00694100/257
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 BANKKOTLI586  
7 sant ram(Self)
HP-08-008-330-00694200/109
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  
8 parmila(Wife)
HP-08-008-330-00694200/147
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKKOTLI586  
9 dila ram(Self)
HP-08-008-330-00694200/229
SC धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKKOTLI252  
10 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 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANKKOTLI586  
11 neema devi(Wife)
HP-08-008-330-00694200/382
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKKOTLI586  
12 najaku devi(Self)
HP-08-008-330-00694200/383
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  
13 maya devi(Wife)
HP-08-008-330-00694200/392
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 bhadari devi(Wife)
HP-08-008-330-00694100/110
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  
15 MATHRA DEVI(Wife)
HP-08-008-330-00694200/677
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  
16 kala devi(Wife)
HP-08-008-330-00694200/89
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  
17 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 charyankali devi(Self)
HP-08-008-330-00694200/63
OTHER धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
19 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  
20 dhani devi(Wife)
HP-08-008-330-00694100/189
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  
21 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  
22 indra devi(Wife)
HP-08-008-330-00694100/391
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 bimla devi(Wife)
HP-08-008-330-00694100/69
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 hukam chand(Self)
HP-08-008-330-00694100/85
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 lajja devi(Wife)
HP-08-008-330-00694200/40
OTHER धनयारा P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
26 banti devi(Wife)
HP-08-008-330-00694200/46
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  
27 tara devi(Wife)
HP-08-008-330-00694200/262
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  
Daily Attendence2727232527232625252522242525             
Category Amount Paid(In Rs.)
Amount Paid SC 2970
Amount Paid ST 0
Amount Paid Other 35420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38390
Average Per labour 1421.8518
Total man days : 349