Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:30:52 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : RANIA PANCHAYAT : PATTI RATHAWAS
Muster Roll No. : 49259 Date From : 23/01/2012    Date To : 27/01/2012 Sanction No. : 1011-R-0325A    Sanction Date : 24/03/2011
Work Code : 1216006045/IC/73496 Work Name : CLEARING OF WATER WORKS
     

Measurement Book Detail
MB NO.  5        Page NO.  9
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 125 179 22375
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 JODHA RAM
HR-16-006-045-001/30507
SC PATTI RATHAWAS P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANKKeharwala01568  
2 OM PARKASH(Self)
HR-16-006-045-001/30528
SC PATTI RATHAWAS P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANKKEHARWALA1568  
3 RAJU
HR-16-006-045-001/30567
SC PATTI RATHAWAS P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANKKeharwala0168  
4 SURJIT
HR-16-006-045-001/30589
SC PATTI RATHAWAS P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANKKeharwala0168  
5 BALRAM(Self)
HR-16-006-045-001/30572
SC PATTI RATHAWAS P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196  
6 ISHER SINGH(Self)
HR-16-006-045-001/30484
OTHER PATTI RATHAWAS P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196  
7 KRISHAN LAL(Self)
HR-16-006-045-001/30497
SC PATTI RATHAWAS P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196  
8 TRILOK SINGH
HR-16-006-045-001/30550
SC PATTI RATHAWAS P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196  
9 JAGDISH
HR-16-006-045-001/30541
OTHER PATTI RATHAWAS P P P P P 5 179 895 0 0 895 ICICI BANKSIRSAICIC0000733  
10 KARAN SINGH(Self)
HR-16-006-045-001/72600
OTHER PATTI RATHAWAS P P P P P 5 179 895 0 0 895 ICICI BANKSIRSAICIC0000733  
Daily Attendence10101099              
Category Amount Paid(In Rs.)
Amount Paid SC 5907
Amount Paid ST 0
Amount Paid Other 2685


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8592
Average Per labour 859.2
Total man days : 48