Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:27:26 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 28590 Date From : 03/10/2010    Date To : 16/10/2010 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 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 daya ram(Self)
HP-08-008-330-00694100/570
OTHER कुसमल P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKKOTLI252  
2 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  
3 maheshwari devi(Wife)
HP-08-008-330-00694200/128
SC धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANKKOTLI586  
4 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P 1 110 110 0 0 110 H.P. STATE CO OPERATIVE BANKKOTLI252  
5 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANKKOTLI586  
6 parmila(Wife)
HP-08-008-330-00694200/147
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  
7 inder singh(Self)
HP-08-008-330-00694200/382
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  
8 indru devi(Wife)
HP-08-008-330-00694200/73
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANKKOTLI252  
9 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  
10 najaku devi(Self)
HP-08-008-330-00694200/383
OTHER धनयारा P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 biri singh(Self)
HP-08-008-330-00694200/136
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 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  
13 MALTI DEVI(Self)
HP-08-008-330-00694200/347
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
14 heema devi(Self)
HP-08-008-330-00694200/124
OTHER धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 dawarku ram(Self)
HP-08-008-330-00694200/384
OTHER धनयारा P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 PARVATI DEVI(Wife)
HP-08-008-330-00694200/663
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 lachmi devi(Wife)
HP-08-008-330-00694200/137
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
19 bimla devi(Wife)
HP-08-008-330-00694200/18
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
20 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
21 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
22 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
23 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P 1 110 110 0 0 110 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
24 bimla devi(Wife)
HP-08-008-330-00694100/69
OTHER कुसमल P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
25 dhani devi(Self)
HP-08-008-330-00694100/145
OTHER कुसमल P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
26 govind ram(Self)
HP-08-008-330-00694100/248
OTHER कुसमल P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence2621191616111415171514121515             
Category Amount Paid(In Rs.)
Amount Paid SC 2200
Amount Paid ST 0
Amount Paid Other 22660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24860
Average Per labour 956.1539
Total man days : 226