Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:53:12 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : RAJPURA KERANWALI
Muster Roll No. : 694 Date From : 24/07/2013    Date To : 31/07/2013 Sanction No. : 1314-N-0642    Sanction Date : 21/06/2013
Work Code : 1216005040/IC/79750 Work Name : IC OF NOHAR FEEDER
     

Measurement Book Detail
MB NO.  7        Page NO.  10
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Labour cess Rs. 397734.75 2.14 851152.37
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SAJJAN KUMAR(Self)
HR-16-005-040-001/18713		SC RAJPURA KERANWALI P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
2 NIRMLA(Wife)
HR-16-005-040-001/18713		SC RAJPURA KERANWALI P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
3 VIKRAM
HR-16-005-040-001/18715		SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
4 KELASHO DEVI
HR-16-005-040-001/18715		SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
5 NATHI
HR-16-005-040-001/18715		SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
6 KASHMIR(Self)
HR-16-005-040-001/18723		SC RAJPURA KERANWALI P P 2 214 428 0 0 428 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
7 HANS RAJ(Self)
HR-16-005-040-001/18726		SC RAJPURA KERANWALI P P P P 4 214 856 0 0 856 SARVA HARYANA GRAMIN BANKNEHRANAPUNB0HGB001 1216005WL00203 Credited 07/09/2013  
Daily Attendence77665300              
Category Amount Paid(In Rs.)
Amount Paid SC 7276
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7276
Average Per labour 1039.4286
Total man days : 34