Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:07:50 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27611 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.  40
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 Shingara Ram(Son)
HR-16-007-030-001/11645		SC MAUJU KHERA P P P P P 5 179 895 0 0 895      
2 Lal Chand(Self)
HR-16-007-030-001/150500067		SC MAUJU KHERA P P P P 4 179 716 0 0 716      
3 MAYA DEVI
HR-16-007-030-001/150500038		SC MAUJU KHERA P P P P 4 179 716 0 0 716 POSTOFFICE125102MOJU KHERA  
4 SANLAL
HR-16-007-030-001/11667		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
5 HANSRAJ
HR-16-007-030-001/15059		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 MUKHTIAR RAM
HR-16-007-030-001/15075		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAELLENABADSBIN0002340  
7 AVTAR SINGH
HR-16-007-030-001/150500053		SC MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 IKBAL SINGH
HR-16-007-030-001/150500013		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 Bhansa Ram(Self)
HR-16-007-030-001/11553		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
10 MEJAR SINGH
HR-16-007-030-001/150500071		SC MAUJU KHERA P P P P 4 179 716 0 0 716 BANK OF BARODAELLANABADBARB0ELLANA  
Daily Attendence1010109650111              
Category Amount Paid(In Rs.)
Amount Paid SC 8413
Amount Paid ST 0
Amount Paid Other 1074


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9487
Average Per labour 948.7
Total man days : 53