Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:54 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : DADU
Muster Roll No. : 67084 Date From : 12/08/2010    Date To : 17/08/2010 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 Amarjeet Kaur
HR-16-002-016-001/19348
SC DADU P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANKkalanwali192  
2 Amarjeet Kaur
HR-16-002-016-001/15097
SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
3 Khajan Kaur
HR-16-002-016-001/15121
SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
4 Baljeet Kaur(Self)
HR-16-002-016-001/15155
SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
5 Dalwara Singh
HR-16-002-016-001/19303
SC DADU P P 2 162 324 0 0 324 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
6 Sito Kaur
HR-16-002-016-001/19324
SC DADU P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
7 Pala Ram
HR-16-002-016-001/19344
SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
8 Charanjeet Kaur
HR-16-002-016-001/14807
SC DADU P P 2 162 324 0 0 324 SARVA HARYANA GRAMIN BANKKALAN WALIPUNB0HGB001  
9 Karmjeet Kaur
HR-16-002-016-001/15126
SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
10 Sito Kaur
HR-16-002-016-001/15120
SC DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
Daily Attendence10107654              
Category Amount Paid(In Rs.)
Amount Paid SC 6804
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6804
Average Per labour 680.4
Total man days : 42