Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Feb-2020 04:21:40 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Dharampur PANCHAYAT : SANDHOT
Muster Roll No. : 5488 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 SMT. VEENA DEVI(Wife)
HP-08-003-130-00703400/10
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  
2 SMT. PARJA DEVI(Self)
HP-08-003-130-00703400/22
OTHER धन रसि P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
3 SMT. GANGI DEVI(Self)
HP-08-003-130-00703400/248
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  
4 SMT. RITA DEVI(Self)
HP-08-003-130-00703400/255
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  
5 SMT. BHAGA DEVI(Self)
HP-08-003-130-00703400/285
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  
6 SMT. BALAMA DEVI(Self)
HP-08-003-130-00703400/332
OTHER धन रसि P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
7 SMT. BALA DEVI(Wife)
HP-08-003-130-00703400/36
SC धन रसि P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
8 Kalan Devi(Self)
HP-08-003-130-00703400/493
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  
9 Neelam Kumari(Wife)
HP-08-003-130-00703400/500
OTHER धन रसि P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKSARKAGHAAT261 1308003WL10581 Credited 26/12/2013  
Daily Attendence9898867587897             
Category Amount Paid(In Rs.)
Amount Paid SC 1380
Amount Paid ST 0
Amount Paid Other 12282


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13662
Average Per labour 1518
Total man days : 99