Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:49 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : DADU
Muster Roll No. : 67169 Date From : 24/08/2010    Date To : 29/08/2010 Sanction No. : 0910-O-0313    Sanction Date : 19/03/2010
Work Code : 1216002016/LD/81412 Work Name : Land Development in water works
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Manjeet Kaur
HR-16-002-016-001/15139
SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANKkalanwali192  
2 Ajaib Singh(Father)
HR-16-002-016-001/14938
SC DADU P 1 162 162 0 0 162 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
3 Chinder Singh(Son)
HR-16-002-016-001/15101
SC DADU P 1 162 162 0 0 162 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
4 Jeeto kaur
HR-16-002-016-001/15138
SC DADU P P 2 162 324 0 0 324 STATE BANK OF INDIAKALANWALISBIN0002381  
5 Bachno Kaur
HR-16-002-016-001/15115
SC DADU P P P 3 162 486 0 0 486 STATE BANK OF INDIAKALANWALISBIN0002381  
6 Baljeet Kaur(Self)
HR-16-002-016-001/15155
SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
7 Manjeet Kaur
HR-16-002-016-001/17704
SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
8 Malkeet Kaur
HR-16-002-016-001/19306
SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
9 Khajan Kaur
HR-16-002-016-001/15121
SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
10 Sito Kaur
HR-16-002-016-001/15120
SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
Daily Attendence1051000              
Category Amount Paid(In Rs.)
Amount Paid SC 2592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2592
Average Per labour 259.2
Total man days : 16