Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:34:54 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 28223 Date From : 21/09/2010    Date To : 30/09/2010 Sanction No. : 7765-65    Sanction Date : 10/09/2010
Work Code : 1308008330/RC/39 Work Name : PUCCA PATH ROAD TO DHANYARA
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 pushap raj urf sagar(Self)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKKOTLI586  
2 meena devi(Wife)
HP-08-008-330-00694200/120
SC धनयारा P 1 110 110 0 0 110 H.P. STATE CO OPERATIVE BANKKOTLI586  
3 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKKOTLI586  
4 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKKOTLI586  
5 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKKOTLI252  
6 indru devi(Wife)
HP-08-008-330-00694200/73
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKKOTLI252  
7 damodari devi(Self)
HP-08-008-330-00694200/84
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 satya devi(Wife)
HP-08-008-330-00694200/214
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 najaku devi(Self)
HP-08-008-330-00694200/383
OTHER धनयारा P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 rukmani devi(Wife)
HP-08-008-330-00694200/136
OTHER धनयारा P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 heema devi(Self)
HP-08-008-330-00694200/124
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 6 110 660 0 0 660 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 nirmala devi(Wife)
HP-08-008-330-00694200/131
OTHER धनयारा P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 dawarku ram(Self)
HP-08-008-330-00694200/384
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
19 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
20 bimla devi(Wife)
HP-08-008-330-00694200/143
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 P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
22 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
23 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence2322222221201715147             
Category Amount Paid(In Rs.)
Amount Paid SC 3300
Amount Paid ST 0
Amount Paid Other 16830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20130
Average Per labour 875.2174
Total man days : 183