Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:54:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 29369 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 Shingara Ram(Son)
HR-16-007-030-001/11645		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074      
2 Ram Lal(Son)
HR-16-007-030-001/15070		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 P.O. MAUJU KHERA125102MAUJU KHERA  
3 Paramjit(Self)
HR-16-007-030-001/11574		OTHER MAUJU KHERA P 1 179 179 0 0 179 ORIENTAL BANK OF COMMERCEELLENABADORBC0100442  
4 MAKHAN RAM
HR-16-007-030-001/11625		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
5 SUKHVINDER SINGH
HR-16-007-030-001/150500036		OTHER MAUJU KHERA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 AMRO BAI
HR-16-007-030-001/11625		SC MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 BANSOBAI
HR-16-007-030-001/11656		SC MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 GAYANA RAM
HR-16-007-030-001/11656		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 Amarjit(Self)
HR-16-007-030-001/11566		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
10 Mahinder Ram(Self)
HR-16-007-030-001/11565		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANKAMIRTSAR KALANPUNB0HGB001  
Daily Attendence10777660              
Category Amount Paid(In Rs.)
Amount Paid SC 4654
Amount Paid ST 0
Amount Paid Other 3043


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7697
Average Per labour 769.7
Total man days : 43