Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:50 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : DADU
Muster Roll No. : 67167 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 Manjeet Kaur(Wife)
HR-16-002-016-001/15135
SC DADU P P P P 4 162 648 0 0 648      
2 Rambir(Self)
HR-16-002-016-001/19783
OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
3 Jasvir Kaur(Wife)
HR-16-002-016-001/19786
OTHER DADU P P P P P P 6 162 972 0 0 972 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
4 Rani Kaur
HR-16-002-016-001/15088
SC DADU P P P 3 162 486 0 0 486 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
5 Mahender kaur
HR-16-002-016-001/15008
SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
6 Karamjeet kaur(Self)
HR-16-002-016-001/19776
SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
7 Amarjeet Kaur
HR-16-002-016-001/17869
SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
8 Banta Singh
HR-16-002-016-001/19317
SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
9 Balwinder Singh
HR-16-002-016-001/19336
SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
10 Mukhtiar kaur
HR-16-002-016-001/15114
SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
Daily Attendence1098544              
Category Amount Paid(In Rs.)
Amount Paid SC 4536
Amount Paid ST 0
Amount Paid Other 1944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 648
Total man days : 40