Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:33:51 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ROHIRANWALI
Muster Roll No. : 66034 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 Surjeet Singh
HR-16-002-031-001/4146
SC ROHIRANWALI P P P P P P P P 8 151 1208 0 0 1208 CANARA BANKPANIWALA MOTACNRB0002050  
2 RAI SIGNH(Husband)
HR-16-002-031-001/4072
SC ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANKOdhan100  
3 Krishan Kumar
HR-16-002-031-001/4073
SC ROHIRANWALI P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANKOdhan100  
4 Ranveer Singh(Self)
HR-16-002-031-001/4126
SC ROHIRANWALI P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANKOdhan100  
5 Pala Ram
HR-16-002-031-001/19276
OTHER ROHIRANWALI P P P P P P P P 8 151 1208 0 0 1208 HARYANA GARAMIN BANKOdhan100  
6 Rohtash
HR-16-002-031-001/19287
SC ROHIRANWALI P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANKOdhan100  
7 Gopal
HR-16-002-031-001/3953
OTHER ROHIRANWALI P P P P P P P P 8 151 1208 0 0 1208 HARYANA GARAMIN BANKOdhan100  
8 Balbir Singh
HR-16-002-031-001/4151
OTHER ROHIRANWALI P P P P P P P P 8 151 1208 0 0 1208 HARYANA GARAMIN BANKOdhan100  
9 MITARSEN(Self)
HR-16-002-031-001/4171
SC ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANKOdhan100  
Daily Attendence999999099530000              
Category Amount Paid(In Rs.)
Amount Paid SC 8456
Amount Paid ST 0
Amount Paid Other 3624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12080
Average Per labour 1342.2222
Total man days : 80