Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:38:14 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ASIR
Muster Roll No. : 656 Date From : 29/05/2020    Date To : 06/06/2020 Sanction No. : 2021-O-0207    Sanction Date : 21/04/2020
Work Code : 1216002001/IC/1000015173 Work Name : Minor irrigation- Bank Stg and Grass Clearance of Bakhra Main Branch from RD 302000-350000 (1216002001/IC/1000015173)
     

Measurement Book Detail
MB NO.  3        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Mahender Ram(Self)
HR-16-002-001-001/20847
SC ASIR B P A P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL000324 Credited 16/06/2020  
2 Sandeep Kaur(Wife)
HR-16-002-001-001/20848
SC ASIR B P A P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL000689 Credited 04/07/2020  
3 Harvinder Singh(Self)
HR-16-002-001-001/20845
SC ASIR B P A P P P P P P 7 309 2163 0 0 2163 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL000324 Credited 16/06/2020  
4 Rani kaur(Wife)
HR-16-002-001-001/20834
OTHER ASIR B P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000324 Credited 16/06/2020  
5 Sukhdeep Kaur(Self)
HR-16-002-001-001/20840
SC ASIR B P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000324 Credited 16/06/2020  
6 Jagjeet Singh(Self)
HR-16-002-001-001/20843
SC ASIR B P A P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000324 Credited 16/06/2020  
Daily Attendence060411111              
Category Amount Paid(In Rs.)
Amount Paid SC 4326
Amount Paid ST 0
Amount Paid Other 309


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4635
Average Per labour 772.5
Total man days : 15