Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:23:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ASIR
Muster Roll No. : 4091 Date From : 20/03/2022    Date To : 28/03/2022 Sanction No. : 1216002/2021-2022/1380/AS    Sanction Date : 04/02/2022
Work Code : 1216002001/LD/1000032110 Work Name : Maintance and cleaners of play Stadium, Asir, 2021-22 (1216002001/LD/1000032110)
     

Measurement Book Detail
MB NO.  3        Page NO.  156

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 Rukma(Self)
HR-16-002-001-001/20790
SC ASIR B A P A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL0003312 Credited 13/12/2022  
2 Sita Devi(Wife)
HR-16-002-001-001/20778
SC ASIR B P P P P P A P P 7 315 2205 0 0 2205 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL0003312 Credited 13/12/2022  
3 Mohan Lal(Self)
HR-16-002-001-001/20781
SC ASIR B A P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0003312 Credited 13/12/2022  
4 Parmjeet Kaur(Self)
HR-16-002-001-001/20796
SC ASIR B P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0003312 Credited 13/12/2022  
5 Jagsir Ram(Self)
HR-16-002-001-001/20815
SC ASIR B P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0003312 Credited 13/12/2022  
6 Jaswinder Devi(Wife)
HR-16-002-001-001/20799
SC ASIR B P P P A A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0003312 Credited 13/12/2022  
Daily Attendence046532022              
Category Amount Paid(In Rs.)
Amount Paid SC 7560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 1260
Total man days : 24