Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:41:40 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 31852 Date From : 16/12/2010    Date To : 29/12/2010 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 7 110 770 0 0 770 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 daya ram(Self)
HP-08-008-330-00694100/570
OTHER कुसमल P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANKKOTLI252  
4 vidya devi(Wife)
HP-08-008-330-00694200/138
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 BANKKOTLI252  
5 navratri devi(Self)
HP-08-008-330-00694200/385
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  
6 bhadari devi(Wife)
HP-08-008-330-00694100/110
OTHER कुसमल P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 biri singh(Self)
HP-08-008-330-00694200/136
OTHER धनयारा P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 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  
9 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  
10 sarla devi urf savitri(Wife)
HP-08-008-330-00694200/379
SC धनयारा P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 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  
12 bimla urf vyasa(Wife)
HP-08-008-330-00694200/45
OTHER धनयारा P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
13 revati devi(Wife)
HP-08-008-330-00694200/148
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 basiti(Wife)
HP-08-008-330-00694200/339
OTHER धनयारा P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
15 heema devi(Wife)
HP-08-008-330-00694200/34
OTHER धनयारा P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
16 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
17 bhawani devi(Wife)
HP-08-008-330-00694100/469
OTHER कुसमल P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
18 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  
19 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
20 NIRMALA DEVI(Wife)
HP-08-008-330-00694200/116
OTHER धनयारा P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
21 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
22 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
23 PROMILA DEVI(Wife)
HP-08-008-330-00694200/687
OTHER धनयारा P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence232020201919191919161514013             
Category Amount Paid(In Rs.)
Amount Paid SC 2970
Amount Paid ST 0
Amount Paid Other 22990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25960
Average Per labour 1128.6957
Total man days : 236