Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : JODHAKAN
Muster Roll No. : 3790 Date From : 12/03/2014    Date To : 26/03/2014 Sanction No. : 1314-N-0204    Sanction Date : 06/02/2014
Work Code : 1216005050/WC/12497879 Work Name : Renovation of Pond Digging of Pond in middle of Sir Chhotu Ram Park and Shiv Temple
     

Measurement Book Detail
MB NO.  1        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SANTRO DEVI
HR-16-005-050-001/22525
SC JODHAKAN P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL001890 Credited 22/04/2014  
2 PARVATI
HR-16-005-050-001/22461
SC JODHAKAN P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL001890 Credited 22/04/2014  
3 KAMLA DEVI
HR-16-005-050-001/22477
OTHER JODHAKAN P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL001890 Credited 22/04/2014  
4 SITA RAM(Son)
HR-16-005-050-001/22485
OTHER JODHAKAN P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL001890 Credited 22/04/2014  
5 SAVITRI(Wife)
HR-16-005-050-001/22485
OTHER JODHAKAN P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL001890 Credited 22/04/2014  
6 CHAMELI
HR-16-005-050-001/22492
SC JODHAKAN P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL001890 Credited 22/04/2014  
Daily Attendence666662021100000              
Category Amount Paid(In Rs.)
Amount Paid SC 3210
Amount Paid ST 0
Amount Paid Other 4494


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7704
Average Per labour 1284
Total man days : 36