Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:15:10 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 30819 Date From : 17/11/2010    Date To : 30/11/2010 Sanction No. : 2562-66    Sanction Date : 16/07/2010
Work Code : 1308008330/SK/1 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
     


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 BATI DEVI(Wife)
HP-08-008-330-00694200/471
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLI8718  
2 veena devi(Wife)
HP-08-008-330-00694200/65
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  
3 jagindra devi(Wife)
HP-08-008-330-00694200/98
SC 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  
4 heema devi(Wife)
HP-08-008-330-00694200/141
SC धनयारा P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKKOTLI586  
5 devi singh(Self)
HP-08-008-330-00694100/468
OTHER कुसमल P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANKKOTLI252  
6 kunta devi(Wife)
HP-08-008-330-00694200/393
OTHER धनयारा P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANKKOTLI586  
7 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 heema devi(Self)
HP-08-008-330-00694200/124
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 lata devi(Wife)
HP-08-008-330-00694200/394
OTHER धनयारा P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 bimla devi(Wife)
HP-08-008-330-00694200/18
OTHER धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
13 meena devi(Wife)
HP-08-008-330-00694200/20
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 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence1515141512131312119101097             
Category Amount Paid(In Rs.)
Amount Paid SC 5500
Amount Paid ST 0
Amount Paid Other 12650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18150
Average Per labour 1210
Total man days : 165