Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:45 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27610 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 Jit Singh(Son)
HR-16-007-030-001/11557		OTHER MAUJU KHERA P P P P P 5 179 895 0 0 895      
2 GURMEET KOUR
HR-16-007-030-001/11727		SC MAUJU KHERA P P P 3 179 537 0 0 537      
3 PURAN RAM
HR-16-007-030-001/150500012		SC MAUJU KHERA P P P P 4 179 716 0 0 716      
4 GAYANI RAM
HR-16-007-030-001/11727		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 P.O. MAUJU KHERA125102MOUJU KHERA  
5 Sushil Kumar(Self)
HR-16-007-030-001/11644		OTHER MAUJU KHERA P P P P 4 179 716 0 0 716 POST OFFICE125102MAUJU KHERA  
6 KRISHAN KUMAR
HR-16-007-030-001/150500072		SC MAUJU KHERA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIAELLENABAD280407  
7 Jagga Ram(Self)
HR-16-007-030-001/11528		OTHER MAUJU KHERA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 Karmo Bai(Wife)
HR-16-007-030-001/11553		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 Jasmel Kour(Wife)
HR-16-007-030-001/11558		SC MAUJU KHERA P P P P 4 179 716 0 0 716 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
10 SUKHVINDER KAUR
HR-16-007-030-001/150500079		OTHER MAUJU KHERA P P P P P 5 179 895 0 0 895 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
Daily Attendence1010109420111              
Category Amount Paid(In Rs.)
Amount Paid SC 5370
Amount Paid ST 0
Amount Paid Other 3222


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8592
Average Per labour 859.2
Total man days : 48