Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 06:27:53 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 21037 Date From : 01/05/2010    Date To : 14/05/2010 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 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANKKOTLI586  
2 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
3 veena devi(Wife)
HP-08-008-330-00694200/252
OTHER धनयारा P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
4 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
5 padma devi(Wife)
HP-08-008-330-00694100/551
OTHER कुसमल P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
6 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 bimla devi(Wife)
HP-08-008-330-00694200/140
OTHER धनयारा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 hukam chand(Self)
HP-08-008-330-00694100/85
OTHER कुसमल P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 nirmala devi(Wife)
HP-08-008-330-00694200/114
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
13 savitri devi(Wife)
HP-08-008-330-00694200/125
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 tara devi(Wife)
HP-08-008-330-00694200/262
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 basiti(Wife)
HP-08-008-330-00694200/339
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 heema devi(Wife)
HP-08-008-330-00694200/34
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
19 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
20 PARVATI DEVI(Wife)
HP-08-008-330-00694200/663
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
21 bimla devi(Wife)
HP-08-008-330-00694200/18
OTHER धनयारा P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence211614121515191900158717             
Category Amount Paid(In Rs.)
Amount Paid SC 770
Amount Paid ST 0
Amount Paid Other 18810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19580
Average Per labour 932.381
Total man days : 178