Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Feb-2020 04:09:13 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Dharampur PANCHAYAT : SANDHOT
Muster Roll No. : 9085 Date From : 01/02/2014    Date To : 14/02/2014 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.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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. BABALI DEVI(Wife)
HP-08-003-130-00703300/158
SC सधोट P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
2 SMT. SARALA DEVI(Self)
HP-08-003-130-00703300/162
SC सधोट P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
3 SMT. RUMA DEVI(Self)
HP-08-003-130-00703300/163
SC सधोट P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
4 SH. FAGANU RAM(Self)
HP-08-003-130-00703300/168
SC सधोट P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
5 SMT. SHEELA DEVI(Self)
HP-08-003-130-00703300/178
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 BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
6 SMT. SHIVI DEVI(Self)
HP-08-003-130-00703300/179
SC सधोट P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
7 SMT. PREMI DEVI(Self)
HP-08-003-130-00703300/183
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 BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
8 SMT. NANDI DEVI(Self)
HP-08-003-130-00703300/185
SC सधोट P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
9 Raksha(Wife)
HP-08-003-130-00703300/497
OTHER सधोट P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
10 Reema devi(Wife)
HP-08-003-130-00703300/501
OTHER सधोट P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANKAWAHDEVI283 1308003WL18924 Credited 22/02/2014  
Daily Attendence0108957088999109             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 2898


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13938
Average Per labour 1393.8
Total man days : 101