Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:40:40 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : SHERPURA
Muster Roll No. : 1248 Date From : 06/09/2013    Date To : 14/09/2013 Sanction No. : 1213-N-0288    Sanction Date : 13/12/2012
Work Code : 1216005045/WH/26276 Work Name : JUNGLE CLEARANCE AND EARTH FILLING ON BOTH SIDE OF WATER COURSE MOGA NO. 31500/L
     

Measurement Book Detail
MB NO.  293        Page NO.  114

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Modu ram
HR-16-005-045-001/404392
OTHER SHERPURA P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL00580 Credited 16/12/2013  
2 Sona
HR-16-005-045-001/404392
OTHER SHERPURA P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL00580 Credited 16/12/2013  
3 Bala devi
HR-16-005-045-001/404397
OTHER SHERPURA P P 2 214 428 0 0 428 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL00580 Credited 16/12/2013  
4 Mahender(Self)
HR-16-005-045-001/404398
OTHER SHERPURA P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL00580 Credited 16/12/2013  
5 Sunita
HR-16-005-045-001/404399
OTHER SHERPURA P 1 214 214 0 0 214 HARYANA GARAMIN BANKSAHUWALA2PUNB0HGB001 1216005WL00580 Credited 16/12/2013  
6 Savitri
HR-16-005-045-001/404400
OTHER SHERPURA P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK SAHUWALA-II8119 1216005WL00580 Credited 16/12/2013  
Daily Attendence654432000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5136


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5136
Average Per labour 856
Total man days : 24