Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:16:05 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27605 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.  39
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 Paramjit(Self)
HR-16-007-030-001/11574		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCEELLENABADORBC0100442  
2 PALA RAM
HR-16-007-030-001/15069		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
3 CHHINDO BAI
HR-16-007-030-001/15069		SC MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
4 Nand Ram(Self)
HR-16-007-030-001/11576		OTHER MAUJU KHERA P 1 179 179 0 0 179 STATE BANK OF INDIAELLENABADSBIN0002340  
5 PHOJA RAM
HR-16-007-030-001/11608		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 TIKU RAM
HR-16-007-030-001/150500062		OTHER MAUJU KHERA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 Balbiro Bai(Wife)
HR-16-007-030-001/11532		SC MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 Fula Ram(Self)
HR-16-007-030-001/11573		OTHER MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 Mukh Ram(Self)
HR-16-007-030-001/11572		OTHER MAUJU KHERA P 1 179 179 0 0 179 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
10 SARABJIT SINGH
HR-16-007-030-001/150500043		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 BANK OF BARODAELLANABADBARB0ELLANA  
Daily Attendence10555440222              
Category Amount Paid(In Rs.)
Amount Paid SC 4654
Amount Paid ST 0
Amount Paid Other 2327


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6981
Average Per labour 698.1
Total man days : 39