Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:20 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : DADU
Muster Roll No. : 67163 Date From : 24/08/2010    Date To : 29/08/2010 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 Jagsir Singh
HR-16-002-016-001/19351
OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
2 Sukhpreet Kaur(Wife)
HR-16-002-016-001/19787
OTHER DADU P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
3 Harjinder Kaur
HR-16-002-016-001/15147
SC DADU P P P P 4 162 648 0 0 648 STATE BANK OF INDIAKALANWALISBIN0002381  
4 Sukhdeep Kaur
HR-16-002-016-001/14811
SC DADU P P P 3 162 486 0 0 486 STATE BANK OF INDIAKALANWALISBIN0002381  
5 Rani Kaur
HR-16-002-016-001/15011
SC DADU P P P 3 162 486 0 0 486 STATE BANK OF INDIAKALANWALISBIN0002381  
6 Sarbjeet Kaur
HR-16-002-016-001/19317
SC DADU P P P P 4 162 648 0 0 648 STATE BANK OF INDIAKALANWALISBIN0002381  
7 Rani Kaur
HR-16-002-016-001/14787
SC DADU P P P 3 162 486 0 0 486 STATE BANK OF INDIAKALANWALISBIN0002381  
8 Tejo Kaur
HR-16-002-016-001/15087
SC DADU P 1 162 162 0 0 162 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
9 Guddi
HR-16-002-016-001/14897
SC DADU P P P 3 162 486 0 0 486 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001  
10 Janta Singh
HR-16-002-016-001/14933
SC DADU P P P 3 162 486 0 0 486 SARVA HARYANA GRAMIN BANKKALAN WALIPUNB0HGB001  
Daily Attendence1099422              
Category Amount Paid(In Rs.)
Amount Paid SC 3888
Amount Paid ST 0
Amount Paid Other 1944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5832
Average Per labour 583.2
Total man days : 36