Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:19 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : DING
Muster Roll No. : 1415 Date From : 15/08/2014    Date To : 21/08/2014 Sanction No. : 1415-N-0842    Sanction Date : 07/06/2014
Work Code : 1216005054/IC/84460 Work Name : Jungle Clearance of New Mochiwala Minor From RD. 0
     

Measurement Book Detail
MB NO.  1        Page NO.  36

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 KAMLESH(Self)
HR-16-005-047-001/24527
OTHER DING P P P P 4 236 944 0 0 944     1216005WL001083 Credited 06/01/2015  
2 MADAN(Self)
HR-16-005-047-001/24541
SC DING P P P P P P 6 236 1416 0 0 1416     1216005WL000642 Credited 13/09/2014  
3 MISRI DEVI(Self)
HR-16-005-047-001/24526
OTHER DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANKPUNJAB NATIONAL BANK DING MANDI 1216005WL000642 Credited 13/09/2014  
4 SAHAB RAM(Self)
HR-16-005-047-001/24540
SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANKPUNJAB NATIONAL BANK DING MANDI064200 1216005WL000642 Credited 13/09/2014  
5 SURAJ MUKHI(Self)
HR-16-005-047-001/24528
SC DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANKPUNJAB NATIONAL BANK DING MANDI064200 1216005WL000642 Credited 13/09/2014  
6 VIDHYA DEVI(Self)
HR-16-005-047-001/24530
SC DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANKPUNJAB NATIONAL BANK DING MANDI064200 1216005WL000642 Credited 13/09/2014  
7 MAHENDERO DEVI(Self)
HR-16-005-047-001/24536
SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANKPUNJAB NATIONAL BANK DING MANDI064200 1216005WL000642 Credited 13/09/2014  
Daily Attendence0115677              
Category Amount Paid(In Rs.)
Amount Paid SC 4484
Amount Paid ST 0
Amount Paid Other 1888


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6372
Average Per labour 910.2857
Total man days : 27