Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:38:08 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : POHARKAN
Muster Roll No. : 25279 Date From : 16/01/2011    Date To : 30/01/2011 Sanction No. : 1011-E-0174    Sanction Date : 19/10/2010
Work Code : 1216007037/IC/72111 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 RAJENDER
HR-16-007-037-001/59970020
SC POHARKAN P P P 3 167.23 501.69 0 0 501.69      
2 SATPAL
HR-16-007-037-001/59970068
SC POHARKAN P P P P P P P 7 167.23 1170.61 0 0 1170.61 ICICI BANKSirsa0538  
3 SHIMLA
HR-16-007-037-001/6298
SC POHARKAN P P P P P P 6 167.23 1003.38 0 0 1003.38 ICICI BANKSIRSAICIC000662  
4 SAROJ
HR-16-007-037-001/6405
OTHER POHARKAN P P P 3 167.23 501.69 0 0 501.69 ICICI BANKSirsa0538  
5 MAYA DEVI
HR-16-007-037-001/59970015
SC POHARKAN P P P 3 167.23 501.69 0 0 501.69 ICICI BANKSirsa0538  
6 ASHA DEVI(Wife)
HR-16-007-037-001/6335
SC POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANKSirsa0538  
7 INDRA DEVI
HR-16-007-037-001/6352
SC POHARKAN P P P P P P P 7 167.23 1170.61 0 0 1170.61 ICICI BANKSirsa0538  
8 Jagdish(Self)
HR-16-007-037-001/20019
SC POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANKSirsa0538  
9 SUSHILA
HR-16-007-037-001/59970088
SC POHARKAN P P P 3 167.23 501.69 0 0 501.69 BANK OF BARODAELLANABADBARB0ELLANA  
10 GUDDI
HR-16-007-037-001/5688
SC POHARKAN P P P P 4 167.23 668.92 0 0 668.92 HARYANA GARAMIN BANKBHURTWALAPUNB0HGB001  
Daily Attendence101010633020000000              
Category Amount Paid(In Rs.)
Amount Paid SC 6856.43
Amount Paid ST 0
Amount Paid Other 501.69


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7358.12
Average Per labour 735.812
Total man days : 44