Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:49:07 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : CHARKI DADRI BLOCK : JHOJHU PANCHAYAT : MAI KALAN
Muster Roll No. : 220 Date From : 15/03/2011    Date To : 27/03/2011 Sanction No. : sl/4833    Sanction Date : 20/07/2010
Work Code : 1213005010/RC/84078 Work Name : PAHARME BANDH NIRMAN
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Jaivir(Self)
HR-13-005-010-001/10
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004      
2 Mukesh(Wife)
HR-13-005-010-001/10
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004      
3 Munilal(Brother)
HR-13-005-010-001/10
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004      
4 Pradeepa(Self)
HR-13-005-010-001/33280
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004      
5 Sarda(Wife)
HR-13-005-010-001/33280
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004      
6 Meena(Wife)
HR-13-005-010-001/3211
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
7 Rajesh(Son)
HR-13-005-010-001/3211
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
8 Anita(Daughter-in-Law)
HR-13-005-010-001/3211
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
9 Rato(Daughter)
HR-13-005-010-001/3211
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
10 Bijender(Self)
HR-13-005-010-001/3211
OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
Daily Attendence101010101010103710101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20040
Average Per labour 2004
Total man days : 120