Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:35:52 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : RAIPUR
Muster Roll No. : 1360 Date From : 13/08/2014    Date To : 16/08/2014 Sanction No. : 1415-N-0677    Sanction Date : 08/05/2014
Work Code : 1216005023/IC/84448 Work Name : Deweeding of Baruwali Dy. From RD 53000 to 57267
     

Measurement Book Detail
MB NO.  2        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 SUNITA
HR-16-005-023-001/27598
SC RAIPUR P P P 3 236 708 0 0 708 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL000578 Credited 10/09/2014  
2 BHATERI
HR-16-005-023-001/27627
SC RAIPUR P P P 3 236 708 0 0 708 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL000578 Credited 10/09/2014  
3 RAM KUMAR
HR-16-005-023-001/28316
SC RAIPUR P P P 3 236 708 0 0 708 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL000578 Credited 10/09/2014  
4 Vajir(Self)
HR-16-005-023-001/28320
OTHER RAIPUR P P P 3 236 708 0 0 708 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL000578 Credited 10/09/2014  
5 BIMLA DEVI
HR-16-005-023-001/28320
OTHER RAIPUR P P P 3 236 708 0 0 708 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL000578 Credited 10/09/2014  
6 Chhoti Devi(Self)
HR-16-005-023-001/28321
OTHER RAIPUR P P 2 236 472 0 0 472 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL000578 Credited 10/09/2014  
7 KRISHAN
HR-16-005-023-001/27597
SC RAIPUR P P P 3 236 708 0 0 708 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL000578 Credited 10/09/2014  
8 MENNA DEVI
HR-16-005-023-001/27597
SC RAIPUR P P P 3 236 708 0 0 708 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL000578 Credited 10/09/2014  
9 BALJEET
HR-16-005-023-001/27598
SC RAIPUR P P P 3 236 708 0 0 708 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL000578 Credited 10/09/2014  
Daily Attendence8990              
Category Amount Paid(In Rs.)
Amount Paid SC 4248
Amount Paid ST 0
Amount Paid Other 1888


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6136
Average Per labour 681.7778
Total man days : 26