Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:01:52 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : DABWALI PANCHAYAT : JANDWALA BISHNOIA
Muster Roll No. : 252 Date From : 16/06/2023    Date To : 23/06/2023 Sanction No. : 1216001/2022-2023/1636/AS    Sanction Date : 17/03/2023
Work Code : 1216001031/LD/1000035986 Work Name : Land Dev/Jungle Clearance of SC Shamshan Bhoomi at VILLAGE Jandwala Bishnoia/2022-23 (1216001031/LD/1000035986)
     

Measurement Book Detail
MB NO.  2        Page NO.  68

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 Santosh
HR-16-001-031-001/17464
OTHER JANDWALA BISHNOIA P P P P P P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANKGANGAPUNB0HGB001 1216001WL000881 Credited 20/07/2023  
2 Om Parkash(Self)
HR-16-001-031-001/17588
SC JANDWALA BISHNOIA P P P P P P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANKGANGAPUNB0HGB001 1216001WL000881 Credited 20/07/2023  
3 Soma Devi
HR-16-001-031-001/17469
OTHER JANDWALA BISHNOIA P P A P P P A P 6 357 2142 0 0 2142 HARYANA GARAMIN BANKGANGAPUNB0HGB001 1216001WL000881 Credited 20/07/2023  
4 Ram Saroop
HR-16-001-031-001/17487
SC JANDWALA BISHNOIA A A A A P P A P 3 357 1071 0 0 1071 HARYANA GARAMIN BANKGANGAPUNB0HGB001 1216001WL000881 Credited 20/07/2023  
5 Ram Kumar(Self)
HR-16-001-031-001/17524
SC JANDWALA BISHNOIA A A A P A P A A 2 357 714 0 0 714 HARYANA GARAMIN BANKGANGA8161 1216001WL0002007  
6 Rameshwari
HR-16-001-031-001/17536
SC JANDWALA BISHNOIA A A A A A P A A 1 357 357 0 0 357 HARYANA GARAMIN BANKGANGA8161 1216001WL000881 Credited 20/07/2023  
Daily Attendence33244602              
Category Amount Paid(In Rs.)
Amount Paid SC 4284
Amount Paid ST 0
Amount Paid Other 4284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8568
Average Per labour 1428
Total man days : 24