Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:48:09 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27604 Date From : 01/08/2011    Date To : 10/08/2011 Sanction No. : 1112-E-34084    Sanction Date : 08/06/2011
Work Code : 1216007030/RC/127351 Work Name : Rural Connectivity
     

Measurement Book Detail
MB NO.  30        Page NO.  39
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 856 179 153224
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 KALA RAM
HR-16-007-030-001/11806		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611      
2 Omparkash(Son)
HR-16-007-030-001/11568		OTHER MAUJU KHERA P 1 179 179 0 0 179 POST OFFICE125102MAUJU KHERA  
3 Jwalo Kaur(Self)
HR-16-007-030-001/11533		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
4 NARAYN RAM
HR-16-007-030-001/15121		OTHER MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
5 Jinda Ram(Self)
HR-16-007-030-001/11532		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 JAGSIR
HR-16-007-030-001/150500045		SC MAUJU KHERA P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIAELLENABAD280407  
7 Raisahab(Self)
HR-16-007-030-001/11569		OTHER MAUJU KHERA P 1 179 179 0 0 179 STATE BANK OF INDIAELLENABADSBIN0002340  
8 JAILA SINGH
HR-16-007-030-001/150500029		SC MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 Mange Ram(Son)
HR-16-007-030-001/11571		OTHER MAUJU KHERA P 1 179 179 0 0 179 BANK OF BARODAELLANABADBARB0ELLANA  
10 Sethi Ram(Self)
HR-16-007-030-001/11570		OTHER MAUJU KHERA P 1 179 179 0 0 179 CANARA BANKMEENA BAZAR,SIRSACNRB0002058  
Daily Attendence10666660543              
Category Amount Paid(In Rs.)
Amount Paid SC 5907
Amount Paid ST 0
Amount Paid Other 3401


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9308
Average Per labour 930.8
Total man days : 52