Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:08:02 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 19660 Date From : 01/04/2010    Date To : 14/04/2010 Sanction No. : 6171-74    Sanction Date : 31/12/2009
Work Code : 1308008330/FP/5 Work Name : CRATE WALLSALETER NALLA ( H.O KUNDAL 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 heema devi(Wife)
HP-08-008-330-00694100/130
OTHER कुसमल P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKKOTLI586  
2 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  
3 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  
4 rukmani devi(Wife)
HP-08-008-330-00694200/229
SC धनयारा P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANKKOTLI252  
5 doda ram(Self)
HP-08-008-330-00694200/254
SC 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  
6 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  
7 parvati devi urf kunta devi(Wife)
HP-08-008-330-00694200/389
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 kunta devi(Wife)
HP-08-008-330-00694200/393
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 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  
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 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKKOTLI586  
11 veena devi(Wife)
HP-08-008-330-00694200/65
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  
12 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  
13 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  
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 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 shakuntala devi(Self)
HP-08-008-330-00694100/388
OTHER कुसमल P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 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  
18 kamla devi(Wife)
HP-08-008-330-00694100/559
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  
19 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 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
20 lajja devi(Wife)
HP-08-008-330-00694200/40
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
21 meera devi(Wife)
HP-08-008-330-00694200/121
OTHER धनयारा P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
22 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
23 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  
24 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  
25 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  
26 satya devi(Wife)
HP-08-008-330-00694100/259
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  
27 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
28 ram singh(Self)
HP-08-008-330-00694900/204
SC समराहन P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence2827282628282522212828272627             
Category Amount Paid(In Rs.)
Amount Paid SC 9680
Amount Paid ST 0
Amount Paid Other 30910


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40590
Average Per labour 1449.6428
Total man days : 369