Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:37 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MITHI SURERAN
Muster Roll No. : 50871 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 RAM PYARI
HR-16-007-034-001/3602
OTHER MITHI SURERAN P P 2 191 382 0 0 382     18/06/2012  
2 Kamla
HR-16-007-034-001/4696
OTHER MITHI SURERAN P P 2 191 382 0 0 382     18/06/2012  
3 Sanju Devi
HR-16-007-034-001/4701
SC MITHI SURERAN P P P 3 191 573 0 0 573     18/06/2012  
4 SANTOSH
HR-16-007-034-001/4815
SC MITHI SURERAN P P 2 191 382 0 0 382     18/06/2012  
5 DALVEER
HR-16-007-034-001/4692
SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANKELLENABADPUNB0044210 18/06/2012  
6 Tulsi
HR-16-007-034-001/4693
SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANKELLENABADPUNB0044210 18/06/2012  
7 KEHAR SINGH
HR-16-007-034-001/4815
SC MITHI SURERAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANKELLENABADPUNB0044210 18/06/2012  
8 PAPU RAM
HR-16-007-034-001/3603
OTHER MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCEEnb04422 18/06/2012  
9 Jagram
HR-16-007-034-001/4785
SC MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCEEnb04422 18/06/2012  
10 Jarnail Singh
HR-16-007-034-001/4701
SC MITHI SURERAN P P P 3 191 573 0 0 573 ORIENTAL BANK OF COMMERCEEnb04422 18/06/2012  
Daily Attendence10102              
Category Amount Paid(In Rs.)
Amount Paid SC 3056
Amount Paid ST 0
Amount Paid Other 1146


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4202
Average Per labour 420.2
Total man days : 22