Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:50:49 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : RANIA PANCHAYAT : FEROZABAD
Muster Roll No. : 46318 Date From : 13/06/2011    Date To : 15/06/2011 Sanction No. : 1112-R-0062    Sanction Date : 02/06/2011
Work Code : 1216006019/IC/72765 Work Name : Clearing of Water Channel
     

Measurement Book Detail
MB NO.  2        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 VEERA BAI(Self)
HR-16-006-019-001/19951
OTHER FEROZABAD P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAOTTU3114  
2 SURJEET SINGH
HR-16-006-019-001/20012
OTHER FEROZABAD P P 2 179 358 0 0 358 CENTRAL BANK OF INDIAOTTU3114  
3 VIDYA DEVI(Wife)
HR-16-006-019-001/20183
OTHER FEROZABAD P P 2 179 358 0 0 358 CENTRAL BANK OF INDIAOTTU3114  
4 MALOOK SINGH(Self)
HR-16-006-019-001/20209
OTHER FEROZABAD P P 2 179 358 0 0 358 CENTRAL BANK OF INDIAOTTU3114  
5 HARBHAGWAN(Self)
HR-16-006-019-001/22285
SC FEROZABAD P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAOTTU3114  
6 MANJEET KAUR(Self)
HR-16-006-019-001/22286
OTHER FEROZABAD P P 2 179 358 0 0 358 CENTRAL BANK OF INDIAOTTU3114  
7 VIRENDER KUMAR(Self)
HR-16-006-019-001/22325
OTHER FEROZABAD P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAOTTU3114  
8 KEWAL KRISHAN(Self)
HR-16-006-019-001/22328
OTHER FEROZABAD P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAOTTU3114  
9 DARSHNA(Self)
HR-16-006-019-001/22324
OTHER FEROZABAD P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAOTTU3114  
10 SANDEEP KUMAR(Self)
HR-16-006-019-001/22320
OTHER FEROZABAD P 1 179 179 0 0 179 CENTRAL BANK OF INDIAOTTU3114  
Daily Attendence1095              
Category Amount Paid(In Rs.)
Amount Paid SC 537
Amount Paid ST 0
Amount Paid Other 3759


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4296
Average Per labour 429.6
Total man days : 24