Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 09:48:29 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : Mandi Sadar PANCHAYAT : LAAG DHAR
Muster Roll No. : 1308008350529 Date From : 15/02/2013    Date To : 28/02/2013 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 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANKKOTLI586 14/03/2013  
2 GULAB SINGH(Self)
HP-08-008-350-00693000/549
OTHER लाग धार P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/03/2013  
3 soma devi(Wife)
HP-08-008-350-00692400/344
SC कलग P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/03/2013  
4 lajja devi(Wife)
HP-08-008-350-00692400/69
SC कलग P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/03/2013  
5 JAIBANDU(Wife)
HP-08-008-350-00692500/364
OTHER धवाली बदेहड. P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/03/2013  
6 bimla devi(Wife)
HP-08-008-350-00692500/525
OTHER धवाली बदेहड. P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/03/2013  
7 nima devi(Wife)
HP-08-008-350-00692500/84
OTHER धवाली बदेहड. P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/03/2013  
8 shakuntala devi(Wife)
HP-08-008-350-00692400/173
OTHER कलग P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/03/2013  
9 beli ram(Self)
HP-08-008-350-00693000/461
SC लाग धार P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/03/2013  
10 anju devi(Wife)
HP-08-008-350-00693000/493
SC लाग धार P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 14/03/2013  
Daily Attendence00057898889907             
Category Amount Paid(In Rs.)
Amount Paid SC 4550
Amount Paid ST 0
Amount Paid Other 5590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10140
Average Per labour 1014
Total man days : 78