Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Feb-2020 04:47:14 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Dharampur PANCHAYAT : SANDHOT
Muster Roll No. : 10025 Date From : 16/02/2014    Date To : 28/02/2014 Sanction No. : 2562-66.    Sanction Date : 16/07/2010
Work Code : 1308003130/SK/6 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SANDHOT
     

Measurement Book Detail
MB NO.  6614        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 SH. TULLA RAM(Self)
HP-08-003-130-00703300/158
SC सधोट P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKAWAH DEVI634 1308003WL21201 Credited 13/03/2014  
2 SMT. SOMA DEVI(Wife)
HP-08-003-130-00703300/165
SC सधोट P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
3 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
SC सधोट P 1 138 138 0 0 138 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
4 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
5 SH. SHIV RAM(Husband)
HP-08-003-130-00703300/185
SC सधोट P P P P 4 138 552 0 0 552 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL21201 Credited 13/03/2014  
6 Yog Raj(Husband)
HP-08-003-130-00703300/473
OTHER सधोट P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANKCHOLTHRAPUNB0HPGB04 1308003WL21201 Credited 13/03/2014  
Daily Attendence0555433332222             
Category Amount Paid(In Rs.)
Amount Paid SC 3864
Amount Paid ST 0
Amount Paid Other 1518


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5382
Average Per labour 897
Total man days : 39