Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:39:42 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK :  PANCHAYAT : JHORARNALI
Muster Roll No. : 11589 Date From : 01/01/2013    Date To : 15/01/2013 Sanction No. : 1112-S-10    Sanction Date : 15/04/2012
Work Code : 1216004007/LD/80418147 Work Name : JUNGLE CLEARANCE OF SHAMSHAN GHAT
     

Measurement Book Detail
MB NO.  1        Page NO.  60

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 GURNAM SINGH(Son)
HR-16-004-007-001/45052
OTHER JHORARNALI P P P P P P P P P 9 191 1719 0 0 1719     27/02/2013  
2 KAPIL DEV(Self)
HR-16-004-007-001/45059
SC JHORARNALI P P P P P P 6 191 1146 0 0 1146     27/02/2013  
3 KAVITA(Wife)
HR-16-004-007-001/45061
SC JHORARNALI P 1 191 191 0 0 191 BANK OF BARODASIRSA, HARYANABARB0SIRSAX 27/02/2013  
4 RAM LAL(Self)
HR-16-004-007-001/45060
SC JHORARNALI P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANKNear Ambedkar Chowk, Sirsa00125 27/02/2013  
5 PURAN CHAND(Self)
HR-16-004-007-001/45061
SC JHORARNALI P P P P P P P P P P P P 12 191 2292 0 0 2292 INDIAN BANKNear Ambedkar Chowk, Sirsa00125 27/02/2013  
6 NACHHATAR SINGH(Son)
HR-16-004-007-001/45052
OTHER JHORARNALI P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANKNear Ambedkar Chowk, Sirsa00125 27/02/2013  
7 RAM CHANDER
HR-16-004-007-001/28087
OTHER JHORARNALI P P P P P P P 7 191 1337 0 0 1337 INDIAN BANKNear Ambedkar Chowk, Sirsa00125 27/02/2013  
8 KULDIP
HR-16-004-007-001/28115
SC JHORARNALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 INDIAN BANKSIRSA 27/02/2013  
9 SAROJ
HR-16-004-007-001/28115
SC JHORARNALI P P P P 4 191 764 0 0 764 INDIAN BANKSIRSA 27/02/2013  
10 HETRAM(Self)
HR-16-004-007-001/45056
OTHER JHORARNALI P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANKNear Ambedkar Chowk, Sirsa00125 27/02/2013  
11 HANSRAJ(Self)
HR-16-004-007-001/45055
OTHER JHORARNALI P P P P P 5 191 955 0 0 955 INDIAN BANKNear Ambedkar Chowk, Sirsa00125 27/02/2013  
12 BHAJAN LAL(Self)
HR-16-004-007-001/45072
OTHER JHORARNALI P P P P P P 6 191 1146 0 0 1146 INDIAN BANKSIRSA 27/02/2013  
13 SURJIT
HR-16-004-007-001/17914
OTHER JHORARNALI P P P P P P P P P P P P P 13 191 2483 0 0 2483 INDIAN BANKNear Ambedkar Chowk, Sirsa00125 27/02/2013  
14 BIMA DEVI
HR-16-004-007-001/17914
OTHER JHORARNALI P P 2 191 382 0 0 382 INDIAN BANKNear Ambedkar Chowk, Sirsa00125 27/02/2013  
15 DEVI LAL(Self)
HR-16-004-007-001/45058
SC JHORARNALI P P P P P P P P P P P P 12 191 2292 0 0 2292 INDIAN BANKSIRSAIDIB000S125 27/02/2013  
Daily Attendence151413131211098544402              
Category Amount Paid(In Rs.)
Amount Paid SC 10696
Amount Paid ST 0
Amount Paid Other 11078


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21774
Average Per labour 1451.6
Total man days : 114