Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:10:10 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : DADU
Muster Roll No. : 67168 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 Sumit Kumar(Self)
HR-16-002-016-001/19767
SC DADU P P P P 4 162 648 0 0 648 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
2 Sukhwinder Singh
HR-16-002-016-001/15105
SC DADU P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANKKALANWALIPUNB0102500  
3 Charni Kaur
HR-16-002-016-001/15131
SC DADU P P 2 162 324 0 0 324 STATE BANK OF INDIAKALANWALISBIN0002381  
4 Dev Singh(Mother)
HR-16-002-016-001/15069
SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
5 Kulwant Kaur
HR-16-002-016-001/15093
SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
6 Mahender Singh(Self)
HR-16-002-016-001/15100
SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
7 Mahender Kaur
HR-16-002-016-001/15107
SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
8 Gejao Kaur
HR-16-002-016-001/19301
SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
9 Sukhpal Kaur(Self)
HR-16-002-016-001/19768
SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
10 Bhola Singh
HR-16-002-016-001/19327
SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
Daily Attendence1075211              
Category Amount Paid(In Rs.)
Amount Paid SC 4212
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4212
Average Per labour 421.2
Total man days : 26