Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2020 10:50:00 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : DHANIARA
Muster Roll No. : 13080083308330056 Date From : 06/09/2011    Date To : 19/09/2011 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 vidya devi(Wife)
HP-08-008-330-00694200/138
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKKOTLI252  
2 purvu devi(Self)
HP-08-008-330-00694200/508
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANKKOTLI586  
3 basant singh(Self)
HP-08-008-330-00694700/13
OTHER फेगला P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANKKOTLI252  
4 kanta devi(Wife)
HP-08-008-330-00694200/115
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
5 geeta devi(Wife)
HP-08-008-330-00694200/118
OTHER धनयारा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
6 dhani devi(Wife)
HP-08-008-330-00694200/129
SC धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
7 bimla devi(Wife)
HP-08-008-330-00694200/139
OTHER धनयारा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
8 meena devi(Wife)
HP-08-008-330-00694200/20
OTHER धनयारा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
9 savitri devi(Wife)
HP-08-008-330-00694100/102
OTHER कुसमल P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04  
Daily Attendence08999999789086             
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 10800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 1333.3334
Total man days : 100