Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:44:34 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 25745 Date From : 05/02/2011    Date To : 16/02/2011 Sanction No. : 1011-E-7/29    Sanction Date : 04/11/2010
Work Code : 1216007030/IC/72186 Work Name : Irrigation Canals
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Nirmal(Daughter)
HR-16-007-030-001/11538
SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611      
2 Mani Ram(Self)
HR-16-007-030-001/11549
OTHER MAUJU KHERA P P P P P P P P P P 10 179 1790 0 0 1790      
3 Gudi Devi(Wife)
HR-16-007-030-001/11549
OTHER MAUJU KHERA P P P P 4 179 716 0 0 716      
4 Puran Singh(Son)
HR-16-007-030-001/11549
OTHER MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611      
5 CHHINDER KOUR
HR-16-007-030-001/11538
SC MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 BRKHA RAM
HR-16-007-030-001/11538
SC MAUJU KHERA P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 PALA RAM
HR-16-007-030-001/15069
SC MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 MUKHTIAR RAM
HR-16-007-030-001/15075
SC MAUJU KHERA P P 2 179 358 0 0 358 STATE BANK OF INDIAELLENABADSBIN0002340  
9 HARMEET
HR-16-007-030-001/11640
SC MAUJU KHERA P 1 179 179 0 0 179 STATE BANK OF INDIAELLENABADSBIN0002340  
10 SHEETO DEVI
HR-16-007-030-001/11640
SC MAUJU KHERA P P P P 4 179 716 0 0 716 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
Daily Attendence1098755055420              
Category Amount Paid(In Rs.)
Amount Paid SC 6623
Amount Paid ST 0
Amount Paid Other 4117


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10740
Average Per labour 1074
Total man days : 60