Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:01:09 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : DADU
Muster Roll No. : 68068 Date From : 19/02/2011    Date To : 24/02/2011 Sanction No. : 1011-O-0098    Sanction Date : 11/11/2010
Work Code : 1216002016/IC/72214 Work Name : E/filling of both side water channal Moga no. 287900 R
     


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 Gurdev Kaur
HR-16-002-016-001/14968
SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
2 Janta Singh
HR-16-002-016-001/14968
SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
3 Binder Kaur
HR-16-002-016-001/14947
SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
4 Sangat pal(Son)
HR-16-002-016-001/14947
SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
5 Janta Singh
HR-16-002-016-001/19326
OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAKALANWALISBIN0002381  
6 Angrej Kaur
HR-16-002-016-001/19326
OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAKALANWALISBIN0002381  
7 Sukhdeep Kaur
HR-16-002-016-001/15070
SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAKALANWALISBIN0002381  
8 Darshan Singh
HR-16-002-016-001/14947
SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANKODHANPUNB0HGB001  
9 Shishpal Singh
HR-16-002-016-001/15070
SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 7518
Amount Paid ST 0
Amount Paid Other 2148


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9666
Average Per labour 1074
Total man days : 54