Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:19 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 29492 Date From : 01/02/2012    Date To : 07/02/2012 Sanction No. : 1112-E-19/    Sanction Date : 16/11/2011
Work Code : 1216007030/IC/74796 Work Name : Irrigation Canals
     

Measurement Book Detail
MB NO.  30        Page NO.  59
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cleaning of Grass 1 297 179 53163
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Ramdat(Self)
HR-16-007-030-001/11705		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 P.O. MOJU KHERA125102MOJU KHERA  
2 Ranjit(Son)
HR-16-007-030-001/11706		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 P.O. MOJU KHERA125102MOJU KHERA  
3 Joginder(Self)
HR-16-007-030-001/11710		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 P.O. MOJU KHERA125102MOJU KHERA  
4 BALVINDER SINGH
HR-16-007-030-001/150500018		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
5 Dana Ram(Self)
HR-16-007-030-001/11733		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABAD280407  
6 Ranjeet(Self)
HR-16-007-030-001/11770		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 BITTU
HR-16-007-030-001/150500079		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 Lakhvinder(Self)
HR-16-007-030-001/11635		OTHER MAUJU KHERA P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 SUKHVINDER KAUR
HR-16-007-030-001/150500079		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
10 Manjit(Wife)
HR-16-007-030-001/11710		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 PO125102MOJU  
Daily Attendence101010101090              
Category Amount Paid(In Rs.)
Amount Paid SC 3222
Amount Paid ST 0
Amount Paid Other 7339


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10561
Average Per labour 1056.1
Total man days : 59