Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:32:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : JODHAKAN
Muster Roll No. : 3802 Date From : 12/03/2014    Date To : 26/03/2014 Sanction No. : 1314-N-0204    Sanction Date : 06/02/2014
Work Code : 1216005050/WC/12497879 Work Name : Renovation of Pond Digging of Pond in middle of Sir Chhotu Ram Park and Shiv Temple
     

Measurement Book Detail
MB NO.  1        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 GEETA DEVI(Wife)
HR-16-005-050-001/25271
OTHER JODHAKAN P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANKJHARODAPUNB0HGB00 1216005WL001890 Credited 22/04/2014  
2 SHISHU DEVI
HR-16-005-050-001/27153
SC JODHAKAN P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANKJHARODAPUNB0HGB00 1216005WL001890 Credited 22/04/2014  
3 RAKESH
HR-16-005-050-001/27111
SC JODHAKAN P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL001890 Credited 22/04/2014  
4 ROSHANI
HR-16-005-050-001/27125
SC JODHAKAN P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL001890 Credited 22/04/2014  
5 MINDER DEVI
HR-16-005-050-001/27148
SC JODHAKAN P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL001890 Credited 22/04/2014  
6 GITA
HR-16-005-050-001/25312
OTHER JODHAKAN P P P P P P P 7 214 1498 0 0 1498 AXIS BANKSIRSA , HARYANAUTIB0000609 1216005WL001890 Credited 22/04/2014  
Daily Attendence666655042220000              
Category Amount Paid(In Rs.)
Amount Paid SC 7062
Amount Paid ST 0
Amount Paid Other 2354


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9416
Average Per labour 1569.3334
Total man days : 44