Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Apr-2020 11:29:44 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Dharampur PANCHAYAT : SANDHOT
Muster Roll No. : 5486 Date From : 02/12/2013    Date To : 14/12/2013 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.  6015        Page NO.  62

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 Rumla Devi
HP-08-003-130-00703400/494
OTHER धन रसि P P P P P P P P P P P P P 13 138 1794 0 0 1794     1308003WL10581 Credited 26/12/2013  
2 SMT. RAJO DEVI(Self)
HP-08-003-130-00703400/14
OTHER धन रसि P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
3 SMT. SHAKUNTALA DEVI(Self)
HP-08-003-130-00703400/25
OTHER धन रसि P P P P 4 138 552 0 0 552 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
4 SMT. SAVITRI DEVI(Wife)
HP-08-003-130-00703400/31
OTHER धन रसि P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
5 SMT. SHIV DEI(Self)
HP-08-003-130-00703400/32
OTHER धन रसि P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
6 KAMLA DEVI(Self)
HP-08-003-130-00703400/391
OTHER धन रसि P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
Daily Attendence5666555555455             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9246


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9246
Average Per labour 1541
Total man days : 67