Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:51:09 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : SHERPURA
Muster Roll No. : 34 Date From : 09/04/2013    Date To : 24/04/2013 Sanction No. : 1213-N-0445    Sanction Date : 19/02/2013
Work Code : 1216005045/LD/80419907 Work Name : LAND LEVELING 1213-N-0445
     

Measurement Book Detail
MB NO.  293        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Omparkash(Self)
HR-16-005-045-001/404556
OTHER SHERPURA P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANKSAHUWALA2PUNB0HGB001 1216005WL00065 Credited 16/07/2013  
2 Rajbir(Self)
HR-16-005-045-001/404561
OTHER SHERPURA P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL00065 Credited 16/07/2013  
3 Silochna(Wife)
HR-16-005-045-001/404561
OTHER SHERPURA P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL00065 Credited 16/07/2013  
4 Sufa devi
HR-16-005-045-001/404562
OTHER SHERPURA P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL00065 Credited 16/07/2013  
5 Rajbir(Self)
HR-16-005-045-001/404536
OTHER SHERPURA P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANKSAHUWALA2PUNB0HGB001 1216005WL00065 Credited 16/07/2013  
6 Suresh devi(Wife)
HR-16-005-045-001/404554
OTHER SHERPURA P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL00065 Credited 16/07/2013  
Daily Attendence6666420111111010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7918
Average Per labour 1319.6666
Total man days : 37