Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2020 09:54:29 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : DHANIARA
Muster Roll No. : 13080083308330028 Date From : 17/07/2011    Date To : 30/07/2011 Sanction No. : 2562-66    Sanction Date : 16/07/2010
Work Code : 1308008330/SK/1 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
     


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 devi singh(Self)
HP-08-008-330-00694100/468
OTHER कुसमल P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANKKOTLI252  
2 daya ram(Self)
HP-08-008-330-00694100/570
OTHER कुसमल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANKKOTLI252  
3 veena devi(Wife)
HP-08-008-330-00694200/65
OTHER धनयारा P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANKKOTLI586  
4 biri singh(Self)
HP-08-008-330-00694200/136
OTHER धनयारा P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
5 sohan singh(Self)
HP-08-008-330-00694200/34
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
6 heema devi(Wife)
HP-08-008-330-00694200/34
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 bhuma devi(Wife)
HP-08-008-330-00694200/381
SC धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 banti devi(Wife)
HP-08-008-330-00694200/117
OTHER धनयारा P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 koshlaya devi(Wife)
HP-08-008-330-00694200/127
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
10 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
11 PARVATI DEVI(Wife)
HP-08-008-330-00694200/663
OTHER धनयारा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence109999999999999             
Category Amount Paid(In Rs.)
Amount Paid SC 2640
Amount Paid ST 0
Amount Paid Other 12600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15240
Average Per labour 1385.4546
Total man days : 127