Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : RAJPURA KERANWALI
Muster Roll No. : 657 Date From : 03/07/2014    Date To : 10/07/2014 Sanction No. : 1415-N-0646    Sanction Date : 08/05/2014
Work Code : 1216005040/IC/84129 Work Name : Minor Irrigation Deweeding of Nohar Feeder From RD 0 to 8500
     

Measurement Book Detail
MB NO.  7        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SURENDER(Self)
HR-16-005-040-001/18680
SC RAJPURA KERANWALI P P P P P P P 7 236 1652 0 0 1652 STATE BANK OF INDIANATHU SRI CHOPTASBIN0050439 1216005WL000290 Credited 13/10/2014  
2 SURSATIU(Wife)
HR-16-005-040-001/18680
SC RAJPURA KERANWALI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL000290 Credited 13/10/2014  
3 SADHU RAM(Self)
HR-16-005-040-001/18682
SC RAJPURA KERANWALI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL000290 Credited 13/10/2014  
4 BHIM SINGH
HR-16-005-040-001/18683
SC RAJPURA KERANWALI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL000290 Credited 13/10/2014  
5 VAKUIL CHAND(Self)
HR-16-005-040-001/18691
SC RAJPURA KERANWALI P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL000290 Credited 13/10/2014  
6 GAYARSI(Wife)
HR-16-005-040-001/18691
SC RAJPURA KERANWALI P P 2 236 472 0 0 472 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL000290 Credited 13/10/2014  
Daily Attendence66544303              
Category Amount Paid(In Rs.)
Amount Paid SC 7316
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7316
Average Per labour 1219.3334
Total man days : 31