Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:33:52 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : Daya Singh Ther
Muster Roll No. : 29638 Date From : 01/02/2012    Date To : 15/02/2012 Sanction No. : 2011-E-4337    Sanction Date : 01/04/2011
Work Code : 1216007048/WH/24821 Work Name : Renovation of Water Bodies
     

Measurement Book Detail
MB NO.  48        Page NO.  5
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cleaning of shrub jungle, uprooting small bushes and trees Sqm 2860 179 511940
     

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 Gurmel Singh(Self)
HR-16-007-048-001/13020
OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327      
2 Gurprit(Wife)
HR-16-007-048-001/13020
OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327      
3 Teja Singh(Self)
HR-16-007-048-001/13089
OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
4 Surjeet Singh(Self)
HR-16-007-048-001/13117
SC Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
5 Harjit Kour(Wife)
HR-16-007-048-001/13117
SC Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
6 Rajvinder(Wife)
HR-16-007-048-001/13136
OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
7 Avtar Singh(Self)
HR-16-007-048-001/13165
OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
8 Manpret(Wife)
HR-16-007-048-001/13165
OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
9 Mejar Singh(Self)
HR-16-007-048-001/13013
OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
10 Jaspal Kaur(Wife)
HR-16-007-048-001/13013
OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
Daily Attendence1010101010100101010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 4654
Amount Paid ST 0
Amount Paid Other 18616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23270
Average Per labour 2327
Total man days : 130