Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:09:17 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : PIPLI
Muster Roll No. : 199 Date From : 17/06/2019    Date To : 27/06/2019 Sanction No. : 1920-O-0742    Sanction Date : 12/06/2019
Work Code : 1216002012/IC/1000010319 Work Name : Minor irrigation-Internal Clearance of Mithri Disty. from 29150-56000 (1216002012/IC/1000010319)
     

Measurement Book Detail
MB NO.  3        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Jasbir Kaur(Wife)
HR-16-002-012-001/20764
SC PIPLI P P P P P P P P X X X 8 284 2272 0 0 2272 STATE BANK OF INDIAPipli8850 1216002WL000197 Credited 12/07/2019  
2 Sukhpal Kaur
HR-16-002-012-001/20168
SC PIPLI P P P P P P P P X X X 8 284 2272 0 0 2272 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL000197 Credited 12/07/2019  
3 Jaspreet Kaur(Self)
HR-16-002-012-001/20762
SC PIPLI P P P P P P P P X X X 8 284 2272 0 0 2272 STATE BANK OF INDIAPipli8850 1216002WL000197 Credited 12/07/2019  
4 Harpreet Kaur
HR-16-002-012-001/20169
SC PIPLI P P A A A A A A X X X 2 284 568 0 0 568 STATE BANK OF INDIAPipli8850 1216002WL000197 Credited 12/07/2019  
5 Hardeep Singh(Son)
HR-16-002-012-001/20165
SC PIPLI P P P P P P P P X X X 8 284 2272 0 0 2272 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL000197 Credited 12/07/2019  
6 Mandeep Kaur(Wife)
HR-16-002-012-001/20165
SC PIPLI P P P P P P P P X X X 8 284 2272 0 0 2272 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL000197 Credited 12/07/2019  
Daily Attendence66555555000              
Category Amount Paid(In Rs.)
Amount Paid SC 11928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11928
Average Per labour 1988
Total man days : 42