Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:42:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MITHI SURERAN
Muster Roll No. : 50872 Date From : 16/06/2012    Date To : 18/06/2012 Sanction No. : 1112-E-4984    Sanction Date : 24/04/2012
Work Code : 1216007034/WH/24977 Work Name : Renovation of Water Bodies
     

Measurement Book Detail
MB NO.  34        Page NO.  11
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cleaning of shrub jungle, uprooting small bushes and trees Sqm 172 179 30788
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Pappu
HR-16-007-034-001/4697
OTHER MITHI SURERAN P P 2 191 382 0 0 382     18/06/2012  
2 Sarjeet
HR-16-007-034-001/4822
SC MITHI SURERAN P P 2 191 382 0 0 382     18/06/2012  
3 Bimla Devi
HR-16-007-034-001/4822
SC MITHI SURERAN P P 2 191 382 0 0 382     18/06/2012  
4 Mana Ram
HR-16-007-034-001/4845
SC MITHI SURERAN P P 2 191 382 0 0 382     18/06/2012  
5 Banti
HR-16-007-034-001/4845
SC MITHI SURERAN P 1 191 191 0 0 191 ORIENTAL BANK OF COMMERCEEnb04422 18/06/2012  
6 Prem Pal
HR-16-007-034-001/4790
SC MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCEEnb04422 18/06/2012  
7 ROSHNI
HR-16-007-034-001/4811
SC MITHI SURERAN P 1 191 191 0 0 191 ORIENTAL BANK OF COMMERCEEnb04422 18/06/2012  
8 Dalip Singh
HR-16-007-034-001/4790
SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANKELLENABADPUNB0044210 18/06/2012  
9 TANSUKH
HR-16-007-034-001/4811
SC MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCEELLENABADORBC0100442 18/06/2012  
10 JAGDISH
HR-16-007-034-001/3677
SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANKELLENABADPUNB0044210 18/06/2012  
Daily Attendence1080              
Category Amount Paid(In Rs.)
Amount Paid SC 3056
Amount Paid ST 0
Amount Paid Other 382


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3438
Average Per labour 343.8
Total man days : 18