Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 03:17:18 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : DADU
Muster Roll No. : 1322 Date From : 27/09/2017    Date To : 07/10/2017 Sanction No. : 1718-O-0603    Sanction Date : 05/05/2017
Work Code : 1216002016/IC/94166 Work Name : Restoration of Kaluana Disty. RD 0-114010 (1216002016/IC/94166)
     

Measurement Book Detail
MB NO.  1        Page NO.  6

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 Shanti kaur
HR-16-002-016-001/14822
SC DADU P P P P A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKKalanwaliPUNB0060010 1216002WL001244 Credited 11/01/2018  
2 Jaswant Singh(Self)
HR-16-002-016-001/14819
SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001244 Credited 11/01/2018  
3 Sukhdeep Kaur
HR-16-002-016-001/14811
SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001244 Credited 11/01/2018  
4 Baldev Kaur(Self)
HR-16-002-016-001/14831
SC DADU P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001244 Credited 11/01/2018  
5 Gurmeet kaur(Self)
HR-16-002-016-001/14842
SC DADU P P P P P P A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001244 Credited 11/01/2018  
6 Manjeet Kaur
HR-16-002-016-001/14883
SC DADU P A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001244 Credited 11/01/2018  
Daily Attendence65554403332              
Category Amount Paid(In Rs.)
Amount Paid SC 11080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11080
Average Per labour 1846.6666
Total man days : 40