Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:27:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : UMEDPURA
Muster Roll No. : 1650 Date From : 29/06/2023    Date To : 07/07/2023 Sanction No. : 2324-E-0823    Sanction Date : 05/06/2023
Work Code : 1216007042/IC/1000031522 Work Name : Maintenance of Mallekan Minor from RD 23750-38000/Kharif Season/2023-24
     

Measurement Book Detail
MB NO.  1        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 ROHTASH
HR-16-007-042-001/21230050
OTHER UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000895 Credited 17/07/2023  
2 Jhaman Lal(Self)
HR-16-007-042-001/21230056
OTHER UMEDPURA P P P A P P A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000895 Credited 17/07/2023  
3 MAINA DEVI
HR-16-007-042-001/21230060
OTHER UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000895 Credited 17/07/2023  
4 ROSHNI DEVI
HR-16-007-042-001/21230048
SC UMEDPURA A A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000895 Credited 17/07/2023  
5 KRISHAN
HR-16-007-042-001/21230049
OTHER UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000895 Credited 17/07/2023  
6 LILAWANTI
HR-16-007-042-001/2123005
SC UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000895 Credited 17/07/2023  
Daily Attendence556566066              
Category Amount Paid(In Rs.)
Amount Paid SC 4998
Amount Paid ST 0
Amount Paid Other 11067


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16065
Average Per labour 2677.5
Total man days : 45