Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 11:36:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ASIR
Muster Roll No. : 1802 Date From : 17/01/2019    Date To : 27/01/2019 Sanction No. : 1819-O-0635    Sanction Date : 04/05/2018
Work Code : 1216002038/IC/1000007545 Work Name : Minior irrigation-Strengthning of bank of New Pana Minor from RD 11200 to 24800 (1216002038/IC/1000007545)
     

Measurement Book Detail
MB NO.  3        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Santokh Singh(Self)
HR-16-002-001-001/20848
SC ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL001599 Credited 13/03/2019  
2 Beant Kaur(Wife)
HR-16-002-001-001/20850
SC ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL002311 Credited 25/09/2019  
3 Rajbala(Wife)
HR-16-002-001-001/20847
SC ASIR P P A A A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL002475 Credited 29/01/2020  
4 Harvinder Singh(Self)
HR-16-002-001-001/20845
SC ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL001599 Credited 13/03/2019  
5 Pal Singh(Self)
HR-16-002-001-001/20853
SC ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL001599 Credited 13/03/2019  
6 Maya(Wife)
HR-16-002-001-001/20846
SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL002475 Credited 29/01/2020  
Daily Attendence65444404404              
Category Amount Paid(In Rs.)
Amount Paid SC 10959
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10959
Average Per labour 1826.5
Total man days : 39