Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:03:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : SHERPURA
Muster Roll No. : 422 Date From : 19/06/2014    Date To : 26/06/2014 Sanction No. : 1415-N-0843    Sanction Date : 07/06/2014
Work Code : 1216005045/IC/83884 Work Name : Minor Irrigation Internal Clearance of Banmandori Disty. From RD. 24540 to 36108
     

Measurement Book Detail
MB NO.  2        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Rampyari
HR-16-005-045-001/404414
OTHER SHERPURA P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL000153 Credited 10/09/2014  
2 Sima
HR-16-005-045-001/404415
OTHER SHERPURA P P P P P P 6 236 1416 0 0 1416 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL000153 Credited 10/09/2014  
3 Rani
HR-16-005-045-001/404416
OTHER SHERPURA P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL000153 Credited 10/09/2014  
4 Rajbala
HR-16-005-045-001/404417
OTHER SHERPURA P P 2 236 472 0 0 472 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL000153 Credited 10/09/2014  
5 Roshani
HR-16-005-045-001/404418
OTHER SHERPURA P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL000153 Credited 10/09/2014  
6 Rajo
HR-16-005-045-001/404419
OTHER SHERPURA P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL000153 Credited 10/09/2014  
Daily Attendence66553010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6136


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6136
Average Per labour 1022.6667
Total man days : 26