Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:21:43 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 32272 Date From : 11/01/2011    Date To : 15/01/2011 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 CasteVillage12345Total 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 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLI8718  
2 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANKKOTLI586  
3 daya ram(Self)
HP-08-008-330-00694100/570
OTHER कुसमल P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANKKOTLI252  
4 navratri devi(Self)
HP-08-008-330-00694200/385
OTHER 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 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
6 heema devi(Self)
HP-08-008-330-00694200/124
OTHER धनयारा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 basiti(Wife)
HP-08-008-330-00694200/339
OTHER धनयारा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 bimla devi(Wife)
HP-08-008-330-00694100/69
OTHER कुसमल 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 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
12 bhawani devi(Wife)
HP-08-008-330-00694100/469
OTHER कुसमल P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence1212111111             
Category Amount Paid(In Rs.)
Amount Paid SC 1100
Amount Paid ST 0
Amount Paid Other 5170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6270
Average Per labour 522.5
Total man days : 57