Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:22:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ASIR
Muster Roll No. : 653 Date From : 29/05/2020    Date To : 06/06/2020 Sanction No. : 2021-O-0207    Sanction Date : 21/04/2020
Work Code : 1216002001/IC/1000015173 Work Name : Minor irrigation- Bank Stg and Grass Clearance of Bakhra Main Branch from RD 302000-350000 (1216002001/IC/1000015173)
     

Measurement Book Detail
MB NO.  3        Page NO.  111

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 PARAMJEET KAUR(Self)
HR-16-002-001-001/20772
SC ASIR B P A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL000324 Credited 16/06/2020  
2 Simarjeet Kaur
HR-16-002-001-001/20769
SC ASIR B P A P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL000324 Credited 16/06/2020  
3 Krishna
HR-16-002-001-001/20770
SC ASIR B P A P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000324 Credited 16/06/2020  
4 Sukhbir Kaur(Wife)
HR-16-002-001-001/20774
OTHER ASIR B P A P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000324 Credited 16/06/2020  
5 Mohan Lal(Self)
HR-16-002-001-001/20781
SC ASIR B P A P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000324 Credited 16/06/2020  
6 Sarswati
HR-16-002-001-001/20768
SC ASIR B P A P A A A A A 2 309 618 0 0 618 SARVA HARYANA GRAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000324 Credited 16/06/2020  
Daily Attendence060521000              
Category Amount Paid(In Rs.)
Amount Paid SC 3090
Amount Paid ST 0
Amount Paid Other 1236


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4326
Average Per labour 721
Total man days : 14