Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:50:55 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : DHANI BACHAN SINGH
Muster Roll No. : 26635 Date From : 23/03/2011    Date To : 30/03/2011 Sanction No. : 1011-E-4/7    Sanction Date : 03/12/2010
Work Code : 1216007008/IC/72461 Work Name : Irrigation Canals
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Nirmla(Wife)
HR-16-007-008-001/7056
OTHER DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253      
2 Soma Rani(Wife)
HR-16-007-008-001/7089
OTHER DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253      
3 AAGYA RANI(Wife)
HR-16-007-008-001/7147
OTHER DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253      
4 Prem chand(Self)
HR-16-007-008-001/7165
OTHER DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253      
5 Sandip(Son)
HR-16-007-008-001/7165
OTHER DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253      
6 Ram Singh(Self)
HR-16-007-008-001/7056
OTHER DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIAEllenabad2340  
7 Desraj(Self)
HR-16-007-008-001/7089
OTHER DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIAEllenabad02340  
8 Mahinder(Self)
HR-16-007-008-001/7058
SC DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIAEllenabad2340  
9 LEKH RAJ(Self)
HR-16-007-008-001/7147
OTHER DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIAEllenabad02340  
10 Salochna(Wife)
HR-16-007-008-001/7058
SC DHANI BACHAN SINGH P P P P P P P 7 179 1253 0 0 1253 UCO BANKSIRSAUCBA0001432  
Daily Attendence101010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 2506
Amount Paid ST 0
Amount Paid Other 10024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12530
Average Per labour 1253
Total man days : 70