Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:15 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : KESHUPURA
Muster Roll No. : 24509 Date From : 16/07/2010    Date To : 30/07/2010 Sanction No. : 1011-E-33062    Sanction Date : 28/06/2010
Work Code : 1216007021/IC/71355 Work Name : Irrigation Canals
     


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 MUKHTIARO
HR-16-007-021-001/1307
SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106      
2 SITO BAI
HR-16-007-021-001/1388
SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106      
3 BALBIR RAM
HR-16-007-021-001/1307
SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANKMALLEKANPUNB0116900  
4 ASHOK KUMAR
HR-16-007-021-001/1429
SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANKMallekan116900  
5 TARO BAI
HR-16-007-021-001/1429
SC KESHUPRA P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANKMallekan116900  
6 KRISHAN
HR-16-007-021-001/13290023
SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANKMallekan116900  
7 JITO BAI
HR-16-007-021-001/13290023
SC KESHUPRA P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANKMallekan0123  
8 SITO BAI
HR-16-007-021-001/1368
SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANKMALLEKANPUNB0116900  
9 DAULAT RAM
HR-16-007-021-001/1388
SC KESHUPRA P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANKMallekan11690017  
Daily Attendence999999098888807              
Category Amount Paid(In Rs.)
Amount Paid SC 17820
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17820
Average Per labour 1980
Total man days : 110