Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:15:34 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : LITANI
Muster Roll No. : 1668 Date From : 01/03/2011    Date To : 15/03/2011 Sanction No. : 78900    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125282 Work Name : E/F JASEA WALA RASTA IN LITANI
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 RAM PHAL(Self)
HR-15-006-022-001/27447
OTHER P P P P P P P P P P P 11 179 1969 0 0 1969      
2 SUNITA
HR-15-006-022-001/3454
OTHER P P P P P P P P P 9 179 1611 0 0 1611      
3 SAWEETRI
HR-15-006-022-001/4277
SC P P P P P P P P P P P 11 179 1969 0 0 1969      
4 BALBEER(Self)
HR-15-006-022-001/3865
OTHER P P P P P P P P P 9 179 1611 0 0 1611 ORIENTAL BANK OF COMMERCELITANIORBC0101529  
5 BHAGIRATH(Self)
HR-15-006-022-001/4220
OTHER P P P P P P P P P 9 179 1611 0 0 1611 ORIENTAL BANK OF COMMERCEobc,Litani0  
6 RAMBHATERI
HR-15-006-022-001/20937
OTHER P P P P P P P P P 9 179 1611 0 0 1611 ORIENTAL BANK OF COMMERCEUKLANA MANDI ORBC010128  
7 SAVITRI(Wife)
HR-15-006-022-001/4220
OTHER P P P P P P P P P 9 179 1611 0 0 1611 ORIENTAL BANK OF COMMERCELITANIORBC0101529  
8 BHALA(Self)
HR-15-006-022-001/3879
SC P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCEUKLANA MANDI ORBC0101287  
9 FULA(Wife)
HR-15-006-022-001/3879
SC P P P P P P P P 8 179 1432 0 0 1432 ORIENTAL BANK OF COMMERCEUKLANA MANDI ORBC0101287  
10 RAJPATI
HR-15-006-022-001/27676
OTHER P P P P P P P P P 9 179 1611 0 0 1611 ORIENTAL BANK OF COMMERCELITANIORBC0101529  
11 SUREJMEL(Self)
HR-15-006-022-001/3267
OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCELITANIORBC0101529  
12 BIMLA(Wife)
HR-15-006-022-001/3267
OTHER P P P P P P P P 8 179 1432 0 0 1432 ORIENTAL BANK OF COMMERCELITANIORBC0101529  
13 LICHMI
HR-15-006-022-001/3535
OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANKLITANI, DISTT- HISSARPUNB0152910  
Daily Attendence131313131313013131155200              
Category Amount Paid(In Rs.)
Amount Paid SC 5549
Amount Paid ST 0
Amount Paid Other 17184


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22733
Average Per labour 1748.6923
Total man days : 127