Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:23:08 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ROHIRANWALI
Muster Roll No. : 66035 Date From : 01/04/2010    Date To : 15/04/2010 Sanction No. : 0910-0-0111    Sanction Date : 26/06/2009
Work Code : 1216002031/IC/70603 Work Name : Irregation Canal
     


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 Jagrup Singh
HR-16-002-031-001/19252
OTHER ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANKODHANPUNB0HGB001  
2 Gorkha Ramq
HR-16-002-031-001/19256
OTHER ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANKODHANPUNB0HGB001  
3 Major Singh
HR-16-002-031-001/3972
OTHER ROHIRANWALI P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANKOdhan100  
4 Rai Singh
HR-16-002-031-001/4091
SC ROHIRANWALI P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANKOdhan100  
5 Kashi ram
HR-16-002-031-001/4110
SC ROHIRANWALI P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANKOdhan100  
6 Prem Kumar
HR-16-002-031-001/4139
SC ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANKODHANPUNB0HGB001  
7 Balbir
HR-16-002-031-001/4145
SC ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANKOdhan100  
8 Raja ram
HR-16-002-031-001/4150
SC ROHIRANWALI P P P P P P P 7 151 1057 0 0 1057 HARYANA GARAMIN BANKOdhan100  
9 Harnek Singh(Self)
HR-16-002-031-001/4176
SC ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANKOdhan100  
Daily Attendence999999098830000              
Category Amount Paid(In Rs.)
Amount Paid SC 8154
Amount Paid ST 0
Amount Paid Other 4228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12382
Average Per labour 1375.7778
Total man days : 82