Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 07:29:11 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : LAAG DHAR
Muster Roll No. : 1308008350373 Date From : 15/09/2012    Date To : 28/09/2012 Sanction No. : 3204-07    Sanction Date : 09/07/2012
Work Code : 1308008350/SK/1 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,लागधार
     


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 sant ram(Self)
HP-08-008-350-00692400/119
SC कलग P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANKKOTLI586 11/10/2012  
2 promila devi(Wife)
HP-08-008-350-00692500/19
SC धवाली बदेहड. P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANKKOTLI586 11/10/2012  
3 parvati devi(Wife)
HP-08-008-350-00692500/412
OTHER धवाली बदेहड. P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANKKOTLI586 11/10/2012  
4 pramila devi(Wife)
HP-08-008-350-00692500/28
OTHER धवाली बदेहड. P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
5 soma devi(Wife)
HP-08-008-350-00692400/344
SC कलग P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
6 bhintra devi(Wife)
HP-08-008-350-00692500/1
OTHER धवाली बदेहड. P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
7 GULAB SINGH(Self)
HP-08-008-350-00693000/549
OTHER लाग धार P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
8 heema devi(Wife)
HP-08-008-350-00693000/58
SC लाग धार P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
9 radha devi(Wife)
HP-08-008-350-00693000/59
SC लाग धार P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
10 mathra devi(Wife)
HP-08-008-350-00693000/8
OTHER लाग धार P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
11 ravi singh(Self)
HP-08-008-350-00692400/147
SC कलग P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
12 beli ram(Self)
HP-08-008-350-00692400/301
SC कलग P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
13 chandra devi(Self)
HP-08-008-350-00693000/198
SC लाग धार P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
14 chinta devi(Self)
HP-08-008-350-00693000/388
SC लाग धार P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 11/10/2012  
Daily Attendence04440108811101281211             
Category Amount Paid(In Rs.)
Amount Paid SC 7540
Amount Paid ST 0
Amount Paid Other 5720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13260
Average Per labour 947.1429
Total man days : 102