Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:53 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27608 Date From : 01/08/2011    Date To : 10/08/2011 Sanction No. : 1112-E-34084    Sanction Date : 08/06/2011
Work Code : 1216007030/RC/127351 Work Name : Rural Connectivity
     

Measurement Book Detail
MB NO.  30        Page NO.  40
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 856 179 153224
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 AMRJEET SINGH
HR-16-007-030-001/15035		SC MAUJU KHERA P P P P P 5 179 895 0 0 895 POST OFFICE125102MAUJU KHERA  
2 MANGAL RAM
HR-16-007-030-001/11610		SC MAUJU KHERA P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIAELLENABAD280407  
3 BIRO BAI
HR-16-007-030-001/15037		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
4 HARMEET
HR-16-007-030-001/11640		SC MAUJU KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIAELLENABADSBIN0002340  
5 Dano Bai(Wife)
HR-16-007-030-001/11641		SC MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 Akki Bai(Wife)
HR-16-007-030-001/11531		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 PAYRA SINGH
HR-16-007-030-001/11534		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
8 Paramjit(Wife)
HR-16-007-030-001/11642		OTHER MAUJU KHERA P P P P P 5 179 895 0 0 895 BANK OF BARODAELLANABADBARB0ELLANA  
9 BHOLA RAM
HR-16-007-030-001/150500065		SC MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432 BANK OF BARODAELLANABADBARB0ELLANA  
10 Balbir(Self)
HR-16-007-030-001/11618		OTHER MAUJU KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANKAMIRTSAR KALANPUNB0HGB001  
Daily Attendence101010101050331              
Category Amount Paid(In Rs.)
Amount Paid SC 8234
Amount Paid ST 0
Amount Paid Other 2864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11098
Average Per labour 1109.8
Total man days : 62