Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:04:43 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 20599 Date From : 17/04/2010    Date To : 30/04/2010 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 meera devi(Wife)
HP-08-008-330-00694100/248
OTHER कुसमल P P P 3 110 330 0 0 330 H.P. STATE CO OPERATIVE BANKKOTLI252  
2 daya ram(Self)
HP-08-008-330-00694100/570
OTHER कुसमल P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANKKOTLI252  
3 dila ram(Self)
HP-08-008-330-00694200/229
SC धनयारा P 1 110 110 0 0 110 H.P. STATE CO OPERATIVE BANKKOTLI252  
4 rukmani devi(Wife)
HP-08-008-330-00694200/229
SC धनयारा P P P 3 110 330 0 0 330 H.P. STATE CO OPERATIVE BANKKOTLI252  
5 neema devi(Wife)
HP-08-008-330-00694200/382
OTHER धनयारा P P P 3 110 330 0 0 330 H.P. STATE CO OPERATIVE BANKKOTLI586  
6 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANKKOTLI586  
7 MATHRA DEVI(Wife)
HP-08-008-330-00694200/677
OTHER धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 rama devi(Wife)
HP-08-008-330-00694100/132
OTHER कुसमल P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 neela devi(Wife)
HP-08-008-330-00694100/154
OTHER कुसमल P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 bhawana devi(Wife)
HP-08-008-330-00694100/255
OTHER कुसमल P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 bhawani devi(Wife)
HP-08-008-330-00694100/469
OTHER कुसमल P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
13 heema devi(Wife)
HP-08-008-330-00694100/70
OTHER कुसमल P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 kala devi(Wife)
HP-08-008-330-00694200/89
OTHER धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
19 PARVATI DEVI(Wife)
HP-08-008-330-00694200/663
OTHER धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
20 heema devi(Wife)
HP-08-008-330-00694200/34
OTHER धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
21 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
22 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence221912170000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 1870
Amount Paid ST 0
Amount Paid Other 5830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7700
Average Per labour 350
Total man days : 70