Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Feb-2020 03:24:37 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Dharampur PANCHAYAT : SANDHOT
Muster Roll No. : 271 Date From : 18/04/2014    Date To : 29/04/2014 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.  6607        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 SMT. JULMI DEVI(Self)
HP-08-003-130-00703300/108
SC सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
2 SMT. NIRMALA DEVI(Self)
HP-08-003-130-00703300/111
OTHER सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
3 SMT. BANTI DEVI(Self)
HP-08-003-130-00703300/114
SC सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
4 SMT. KAUSHALYA DEVI(Self)
HP-08-003-130-00703300/116
SC सधोट P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
5 SMT. SALITA DEVI(Self)
HP-08-003-130-00703300/118
SC सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
6 SMT. PINKI DEVI(Self)
HP-08-003-130-00703300/119
SC सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
7 BRAHAMI DEVI(Self)
HP-08-003-130-00703300/445
SC सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
8 SMT.SARITA DEVI(Self)
HP-08-003-130-00703300/46
SC सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
9 MEERA DEVI(Self)
HP-08-003-130-00703300/463
SC सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
10 SMT. JAMANA DEVI(Wife)
HP-08-003-130-00703300/48
SC सधोट P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL000469 Credited 12/05/2014  
Daily Attendence10101010910101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 16478
Amount Paid ST 0
Amount Paid Other 1848


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18326
Average Per labour 1832.6
Total man days : 119