Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 29385 Date From : 01/02/2012    Date To : 07/02/2012 Sanction No. : 1112-E-19/    Sanction Date : 16/11/2011
Work Code : 1216007030/IC/74796 Work Name : Irrigation Canals
     

Measurement Book Detail
MB NO.  30        Page NO.  59
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cleaning of Grass 1 297 179 53163
     

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 Khayali(Self)
HR-16-007-030-001/11719		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074      
2 charanjeet(Self)
HR-16-007-030-001/11722		OTHER MAUJU KHERA P P P P P 5 179 895 0 0 895      
3 ROSHANI
HR-16-007-030-001/11866		SC MAUJU KHERA P P P 3 179 537 0 0 537      
4 Kulwant(Self)
HR-16-007-030-001/11712		OTHER MAUJU KHERA P P P P 4 179 716 0 0 716 MAUJU KHERA125102MAUJU KHERA  
5 Angraj Singh(Self)
HR-16-007-030-001/11726		OTHER MAUJU KHERA P P P P P 5 179 895 0 0 895 MAUJU KHERA125102MAUJU KHERA  
6 BELA RAM
HR-16-007-030-001/150500033		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 MAUJU KHERA125102MAUJU KHERA  
7 Parmeshwari(Wife)
HR-16-007-030-001/11723		OTHER MAUJU KHERA P P P 3 179 537 0 0 537 PUNJAB & SIND BANKELLANABADPSIB0000885  
8 Dhapli(Wife)
HR-16-007-030-001/11721		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 Saroj(Wife)
HR-16-007-030-001/11720		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
10 JASVINDER SINGH
HR-16-007-030-001/150500033		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 PO125102MOJU  
Daily Attendence1010108750              
Category Amount Paid(In Rs.)
Amount Paid SC 537
Amount Paid ST 0
Amount Paid Other 8413


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8950
Average Per labour 895
Total man days : 50