Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 09:47:56 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : LAAG DHAR
Muster Roll No. : 1308008350450 Date From : 16/11/2012    Date To : 29/11/2012 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 heema devi(Self)
HP-08-008-350-00693000/234
SC लाग धार P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANKKOTLI586 13/12/2012  
2 pramila devi(Wife)
HP-08-008-350-00692500/28
OTHER धवाली बदेहड. P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/12/2012  
3 GULAB SINGH(Self)
HP-08-008-350-00693000/549
OTHER लाग धार P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/12/2012  
4 radha devi(Wife)
HP-08-008-350-00693000/59
SC लाग धार P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/12/2012  
5 koshlaya devi(Wife)
HP-08-008-350-00692500/63
OTHER धवाली बदेहड. P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/12/2012  
6 chandra devi(Self)
HP-08-008-350-00693000/198
SC लाग धार P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/12/2012  
7 sukri devi(Self)
HP-08-008-350-00693000/298
SC लाग धार P P P P P P P P P P P P P P 14 130 1820 0 0 1820 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/12/2012  
8 beli ram(Self)
HP-08-008-350-00693000/461
SC लाग धार P P P 3 130 390 0 0 390 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 13/12/2012  
Daily Attendence63467766686877             
Category Amount Paid(In Rs.)
Amount Paid SC 7020
Amount Paid ST 0
Amount Paid Other 4290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11310
Average Per labour 1413.75
Total man days : 87