Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : RANIA PANCHAYAT : NAGRANA THER
Muster Roll No. : 43309 Date From : 01/02/2011    Date To : 03/02/2011 Sanction No. : 1011-R-0079    Sanction Date : 21/09/2010
Work Code : 1216006057/IC/71950 Work Name : Clearing of Water Channel
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 LAL SINGH
HR-16-006-057-001/18226
SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIA6035  
2 BALWINDER SINGH(Self)
HR-16-006-057-001/18197
SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIASBIN0006035  
3 AVTAR SINGHQ
HR-16-006-057-001/18243
SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIA6035  
4 HARJINDER KAUR
HR-16-006-057-001/18182
OTHER NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIA6035  
5 AMRIK SINGH
HR-16-006-057-001/18192
SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIA6035  
6 BALBIR SINGH
HR-16-006-057-001/18207
SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIA6035  
7 HEERA SINGH
HR-16-006-057-001/18182
OTHER NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIA6035  
8 BALDEV SINGH
HR-16-006-057-001/18234
SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIA6035  
9 AMRIK SINGH(Self)
HR-16-006-057-001/18229
SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIA6035  
10 JASPAL KAUR(Wife)
HR-16-006-057-001/18233
SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIARANIASBIN0006035  
Daily Attendence101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4296
Amount Paid ST 0
Amount Paid Other 1074


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5370
Average Per labour 537
Total man days : 30