Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:42 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27613 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.  40
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 Bakhashish(Son)
HR-16-007-030-001/11531		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074      
2 DARSHAN SINGH
HR-16-007-030-001/11665		SC MAUJU KHERA P P P P 4 179 716 0 0 716      
3 MAHINDER RAM
HR-16-007-030-001/150500066		SC MAUJU KHERA P 1 179 179 0 0 179 STATE BANK OF INDIAELLENABADSBIN0002340  
4 SATPAL RAM
HR-16-007-030-001/150500015		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
5 MAYA
HR-16-007-030-001/150500015		SC MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 MUNSHI RAM
HR-16-007-030-001/11772		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 DILAWER
HR-16-007-030-001/150500019		SC MAUJU KHERA P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 DESRAJ
HR-16-007-030-001/15056		SC MAUJU KHERA P P P P 4 179 716 0 0 716 STATE BANK OF INDIAELLENABADSBIN0002340  
9 NAINO BAI
HR-16-007-030-001/11772		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
10 Suveg Singh(Self)
HR-16-007-030-001/11649		OTHER MAUJU KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANKELLENABADPUNB0HGB001  
Daily Attendence10987550433              
Category Amount Paid(In Rs.)
Amount Paid SC 9308
Amount Paid ST 0
Amount Paid Other 358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9666
Average Per labour 966.6
Total man days : 54