Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 29491 Date From : 01/02/2012    Date To : 07/02/2012 Sanction No. : 1112-E-19/    Sanction Date : 16/11/2011
Work Code : 1216007030/IC/74796 Work Name : Irrigation Canals
     

Measurement Book Detail
MB NO.  30        Page NO.  59
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cleaning of Grass 1 297 179 53163
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 LAL CHAND
HR-16-007-030-001/150500032		OTHER MAUJU KHERA P 1 179 179 0 0 179      
2 Kaliya(Son)
HR-16-007-030-001/11728		OTHER MAUJU KHERA P P 2 179 358 0 0 358 P.O. MOJU KHERA125102MOJU KHERA  
3 Raj Kumar(Self)
HR-16-007-030-001/11732		OTHER MAUJU KHERA P P P 3 179 537 0 0 537 P.O. MOJU KHERA125102MOJU KHERA  
4 SANDEEP KUMAR
HR-16-007-030-001/11773		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 P.O. MOJU KHERA125102MOJU KHERA  
5 VEERO BAI
HR-16-007-030-001/11636		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 Mohan Lal(Self)
HR-16-007-030-001/11771		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 Manohar Lal(Self)
HR-16-007-030-001/11729		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 Karmo Bai
HR-16-007-030-001/11731		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 Lalaeanti(Wife)
HR-16-007-030-001/11737		OTHER MAUJU KHERA P 1 179 179 0 0 179 BANK OF BARODAELLANABADBARB0ELLANA  
10 BALBIR KAUR
HR-16-007-030-001/11773		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 PO125102MOJU KHERA  
Daily Attendence10876660              
Category Amount Paid(In Rs.)
Amount Paid SC 2148
Amount Paid ST 0
Amount Paid Other 5549


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7697
Average Per labour 769.7
Total man days : 43