Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:35:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : POHARKAN
Muster Roll No. : 25277 Date From : 01/12/2010    Date To : 15/12/2010 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 SHANTI DEVI
HR-16-007-037-001/6029
OTHER POHARKAN P P P 3 167.23 501.69 0 0 501.69      
2 SISHPAL
HR-16-007-037-001/5877
SC POHARKAN P P P 3 167.23 501.69 0 0 501.69 ICICI BANKSirsa0538  
3 DUNGAR RAM
HR-16-007-037-001/5882
SC POHARKAN P P P P P P 6 167.23 1003.38 0 0 1003.38 ICICI BANKSirsa0538  
4 ROHTASH
HR-16-007-037-001/6358
SC POHARKAN P P P P 4 167.23 668.92 0 0 668.92 ICICI BANKSirsa0538  
5 PREM KUMAR
HR-16-007-037-001/5890
SC POHARKAN P P P P P P 6 167.23 1003.38 0 0 1003.38 ICICI BANKSirsa0538  
6 BISPATI DEVI
HR-16-007-037-001/5917
SC POHARKAN P P P P P 5 167.23 836.15 0 0 836.15 ICICI BANKSirsa0538  
7 LILAWATI
HR-16-007-037-001/5915
SC POHARKAN P P P 3 167.23 501.69 0 0 501.69 ICICI BANKSirsa0538  
8 SAROJ
HR-16-007-037-001/59970082
SC POHARKAN P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
9 Somati Devi(Wife)
HR-16-007-037-001/5924
SC POHARKAN P P P P P 5 167.23 836.15 0 0 836.15 ICICI BANKSirsa0538  
10 VIDYA DEVI
HR-16-007-037-001/6257
OTHER POHARKAN P P P 3 167.23 501.69 0 0 501.69 HARYANA GARAMIN BANKBHURTWALAPUNB0HGB001  
Daily Attendence101010653011111101              
Category Amount Paid(In Rs.)
Amount Paid SC 7525.35
Amount Paid ST 0
Amount Paid Other 1003.38


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8528.729
Average Per labour 852.8729
Total man days : 51