Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:48:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27892 Date From : 01/09/2011    Date To : 15/09/2011 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 522 179 93438
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 HARPREET KAUR
HR-16-007-030-001/11587
SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327      
2 Milkhraj(Son)
HR-16-007-030-001/11624
SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327      
3 Kulvinder(Daughter-in-Law)
HR-16-007-030-001/11624
SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327      
4 Jit Singh(Son)
HR-16-007-030-001/11557
OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327      
5 SUBHASH
HR-16-007-030-001/15059
SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327      
6 Dyal Singh(Self)
HR-16-007-030-001/11557
OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 HANSRAJ
HR-16-007-030-001/15059
SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 DAROPARI
HR-16-007-030-001/15059
SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 BITTU
HR-16-007-030-001/150500079
OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
10 JARNAIL KAUR
HR-16-007-030-001/11587
SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
Daily Attendence1010101010100101010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 16289
Amount Paid ST 0
Amount Paid Other 6981


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23270
Average Per labour 2327
Total man days : 130