Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:06:51 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : DADU
Muster Roll No. : 1321 Date From : 27/09/2017    Date To : 07/10/2017 Sanction No. : 1718-O-0603    Sanction Date : 05/05/2017
Work Code : 1216002016/IC/94166 Work Name : Restoration of Kaluana Disty. RD 0-114010 (1216002016/IC/94166)
     

Measurement Book Detail
MB NO.  1        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Rani Kaur
HR-16-002-016-001/14787
SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001244 Credited 11/01/2018  
2 Jeeto Kaur
HR-16-002-016-001/14779
OTHER DADU P P P P P P A P A A A 7 277 1939 0 0 1939 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001244 Credited 11/01/2018  
3 Manjeet Kaur(Self)
HR-16-002-016-001/14788
SC DADU P P P P P P A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001244 Credited 11/01/2018  
4 Jaswinder Kaur
HR-16-002-016-001/14792
SC DADU P P P P P P A P A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001244 Credited 11/01/2018  
5 Mohna Singh
HR-16-002-016-001/14797
SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001244 Credited 11/01/2018  
6 Kulwant kaur(Self)
HR-16-002-016-001/14805
SC DADU P P P P P A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001244 Credited 11/01/2018  
Daily Attendence66666504222              
Category Amount Paid(In Rs.)
Amount Paid SC 10526
Amount Paid ST 0
Amount Paid Other 1939


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12465
Average Per labour 2077.5
Total man days : 45