Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 06:06:34 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 28241 Date From : 21/09/2010    Date To : 30/09/2010 Sanction No. : 7765-67    Sanction Date : 10/09/2010
Work Code : 1308008330/RC/40 Work Name : PUCCA PATH SADAK TO SAIN SADAK
     


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 parmila(Wife)
HP-08-008-330-00694200/147
OTHER धनयारा P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANKKOTLI586  
2 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER धनयारा P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANKKOTLI586  
3 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANKKOTLI586  
4 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC धनयारा P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANKKOTLI586  
5 MALTI DEVI(Self)
HP-08-008-330-00694200/347
OTHER धनयारा P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
6 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  
7 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 vidya devi(Wife)
HP-08-008-330-00694200/517
OTHER धनयारा P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 mohni devi(Self)
HP-08-008-330-00694200/149
OTHER धनयारा P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 dhani devi(Self)
HP-08-008-330-00694100/145
OTHER कुसमल P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 bimla devi(Wife)
HP-08-008-330-00694100/69
OTHER कुसमल P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 dhipali devi(Wife)
HP-08-008-330-00694200/99
SC धनयारा P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence3331212119763             
Category Amount Paid(In Rs.)
Amount Paid SC 2310
Amount Paid ST 0
Amount Paid Other 5280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7590
Average Per labour 632.5
Total man days : 69