Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:32:19 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : RAJPURA KERANWALI
Muster Roll No. : 7 Date From : 03/04/2013    Date To : 17/04/2013 Sanction No. : 1213-N-0324    Sanction Date : 17/01/2013
Work Code : 1216005040/WH/25834 Work Name : MINOR IRRIGATION MOHS NO 5000R AND 6800R
     

Measurement Book Detail
MB NO.  3        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 DHOLI DEVI
HR-16-005-040-001/28821
SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 26/06/2013  
2 satbir(Self)
HR-16-005-040-001/28822
OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 26/06/2013  
3 CHARAN SINGH(Self)
HR-16-005-040-001/28811
SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 26/06/2013  
4 SITO DEVI(Wife)
HR-16-005-040-001/28812
OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 26/06/2013  
5 DILIP(Self)
HR-16-005-040-001/28829
OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 SARVA HARYANA GRAMIN BANKNEHRANAPUNB0HGB001 26/06/2013  
6 MIRA(Wife)
HR-16-005-040-001/28829
OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 SARVA HARYANA GRAMIN BANKNEHRANAPUNB0HGB001 26/06/2013  
Daily Attendence666666066666606              
Category Amount Paid(In Rs.)
Amount Paid SC 5564
Amount Paid ST 0
Amount Paid Other 11128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16692
Average Per labour 2782
Total man days : 78