Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:37 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 29370 Date From : 01/02/2012    Date To : 07/02/2012 Sanction No. : 1112-E-20/    Sanction Date : 25/11/2011
Work Code : 1216007030/IC/74795 Work Name : Irrigation Canals
     

Measurement Book Detail
MB NO.  30        Page NO.  48
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cleaning of Grass 1 207 179 37053
     

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 PALO BAI
HR-16-007-030-001/11608		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
2 Satnam(Self)
HR-16-007-030-001/11648		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 POST OFFICE125102MAUJU KHERA  
3 Karamjit(Self)
HR-16-007-030-001/11657		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
4 RAM SINGH
HR-16-007-030-001/150500076		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
5 DESH RAJ
HR-16-007-030-001/11655		SC MAUJU KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIAELLENABADSBIN0002340  
6 PHOJA RAM
HR-16-007-030-001/11608		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 TARO BAI
HR-16-007-030-001/15070		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 Jeeta Ram(Self)
HR-16-007-030-001/11621		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 Bhagavan(Self)
HR-16-007-030-001/11646		SC MAUJU KHERA P P P P 4 179 716 0 0 716 STATE BANK OF INDIAELLENABADSBIN0002340  
10 Gurdip(Self)
HR-16-007-030-001/11597		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAELLENABADSBIN0002340  
Daily Attendence10101010980              
Category Amount Paid(In Rs.)
Amount Paid SC 5907
Amount Paid ST 0
Amount Paid Other 4296


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10203
Average Per labour 1020.3
Total man days : 57