Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:05:50 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : CHARKI DADRI BLOCK : JHOJHU PANCHAYAT : SISHWALA
Muster Roll No. : 8260 Date From : 22/03/2013    Date To : 30/03/2013 Sanction No. : 0723    Sanction Date : 28/05/2012
Work Code : 1213004030/LD/80418535 Work Name : Ground Clearence of Panchayat land ,SHISHWALA
     

Measurement Book Detail
MB NO.  1        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 satyawan(Self)
HR-13-004-030-001/7568
SC P P P 3 191 573 0 0 573 CANARA BANKBEHRI KALANCNRB0001776 05/04/2013  
2 balbir(Self)
HR-13-004-030-001/95593
SC P P P 3 191 573 0 0 573 CANARA BANKcanara bank,birhi177610100 05/04/2013  
3 Poonam(Self)
HR-13-004-030-001/95585
OTHER P P P 3 191 573 0 0 573 HARYANA GARAMIN BANKATELAPUNB0HGB001 05/04/2013  
4 SANTOSH(Wife)
HR-13-004-030-001/10215
SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANKATELAPUNB0HGB001 05/04/2013  
5 bhateri(Wife)
HR-13-004-030-001/318689
OTHER P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANKATELAPUNB0HGB001 05/04/2013  
6 madina(Daughter-in-Law)
HR-13-004-030-001/6754
SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANKATELAPUNB0HGB001 05/04/2013  
7 BANSI LAL(Self)
HR-13-004-030-001/6813
SC P P P 3 191 573 0 0 573 CANARA BANKcanara bank,birhi177610100 05/04/2013  
8 raj kumar(Self)
HR-13-004-030-001/318689
OTHER P P P P P P P P 8 191 1528 0 0 1528 CANARA BANKcanara bank,birhi177610100 05/04/2013  
9 jaiveer(Self)
HR-13-004-030-001/7916
OTHER P P P P P P P P 8 191 1528 0 0 1528 CANARA BANKcanara bank,birhi177610100 05/04/2013  
10 mayawati(Wife)
HR-13-004-030-001/7916
OTHER P P P P P P P P 8 191 1528 0 0 1528 CANARA BANKcanara bank,birhi177610100 05/04/2013  
11 RAM SINGH(Self)
HR-13-004-030-001/95554
SC P P 2 191 382 0 0 382 CANARA BANKcanara bank,birhi177610100 05/04/2013  
12 RAJBALA(Self)
HR-13-004-030-001/95575
SC P P 2 191 382 0 0 382 CANARA BANKBEHRI KALANCNRB0001776 05/04/2013  
Daily Attendence12128444044              
Category Amount Paid(In Rs.)
Amount Paid SC 3247
Amount Paid ST 0
Amount Paid Other 6685


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9932
Average Per labour 827.6667
Total man days : 52