Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:22:02 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : PIPLI
Muster Roll No. : 68393 Date From : 29/01/2011    Date To : 31/01/2011 Sanction No. : 1011-O-0164    Sanction Date : 12/01/2011
Work Code : 1216002012/LD/80414231 Work Name : Clearance of Jungle in Shamshan Ghat
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Komal Rani(Daughter-in-Law)
HR-16-002-012-001/15537
SC PIPLI P 1 179 179 0 0 179      
2 Jaswinder kaur(Self)
HR-16-002-012-001/25724
OTHER PIPLI P 1 179 179 0 0 179      
3 Sukhdev Singh
HR-16-002-012-001/20172
SC PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIAPIPLISBIN0008850  
4 Janta Singh
HR-16-002-012-001/20151
SC PIPLI P P P 3 179 537 0 0 537 STATE BANK OF INDIApipli8850  
5 Parkash Kaur(Wife)
HR-16-002-012-001/25723
OTHER PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIAPipli8850  
6 Jasbir Kaur(Wife)
HR-16-002-012-001/20764
SC PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIAPipli8850  
7 Paramjeet Kaur(Self)
HR-16-002-012-001/25707
OTHER PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIApipli8850  
8 Jangir Kaur
HR-16-002-012-001/15660
SC PIPLI P P P 3 179 537 0 0 537 STATE BANK OF INDIApipli8850  
9 Kaka Singh
HR-16-002-012-001/15520
OTHER PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIAPipli8850  
10 Goggi Singh(Self)
HR-16-002-012-001/25756
OTHER PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIAPipli8850  
11 Amandeep Kaur(Daughter-in-Law)
HR-16-002-012-001/15490
SC PIPLI P P 2 179 358 0 0 358 STATE BANK OF INDIAPIPLI8850  
12 Ram Dayal(Self)
HR-16-002-012-001/20764
SC PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIAPipli8850  
13 Ranjeet Kumar(Self)
HR-16-002-012-001/20785
OTHER PIPLI P P P 3 179 537 0 0 537 STATE BANK OF INDIAPipli8850  
14 Mander singh
HR-16-002-012-001/20159
SC PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIApipli8850  
15 Bhima Ram(Self)
HR-16-002-012-001/25745
OTHER PIPLI P 1 179 179 0 0 179 STATE BANK OF INDIAPIPLISBIN0008850  
Daily Attendence1563              
Category Amount Paid(In Rs.)
Amount Paid SC 2506
Amount Paid ST 0
Amount Paid Other 1790


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4296
Average Per labour 286.4
Total man days : 24