Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:32 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27601 Date From : 01/08/2011    Date To : 10/08/2011 Sanction No. : 1112-E-34084    Sanction Date : 08/06/2011
Work Code : 1216007030/RC/127351 Work Name : Rural Connectivity
     

Measurement Book Detail
MB NO.  30        Page NO.  39
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 856 179 153224
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Mani Ram(Self)
HR-16-007-030-001/11549		OTHER MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432      
2 SURJEET RAM
HR-16-007-030-001/15047		SC MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432      
3 SINGARA RAM
HR-16-007-030-001/15072		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
4 AWTAR SINGH
HR-16-007-030-001/15081		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
5 TARO BAI
HR-16-007-030-001/15070		SC MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 TARA RAM
HR-16-007-030-001/15070		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 MUNSHI RAM
HR-16-007-030-001/15037		SC MAUJU KHERA P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 JATTO BAI
HR-16-007-030-001/15072		SC MAUJU KHERA P P P P P 5 179 895 0 0 895 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
9 JAMMU RAM
HR-16-007-030-001/15054		SC MAUJU KHERA P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
10 Mahinder Ram(Self)
HR-16-007-030-001/11565		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANKAMIRTSAR KALANPUNB0HGB001  
Daily Attendence1010109980642              
Category Amount Paid(In Rs.)
Amount Paid SC 9666
Amount Paid ST 0
Amount Paid Other 2506


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12172
Average Per labour 1217.2
Total man days : 68