Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:22:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : DADU
Muster Roll No. : 257 Date From : 11/05/2022    Date To : 19/05/2022 Sanction No. : 2223-O-0218    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000025823 Work Name : Internal Clearance of Kaluana Disty. from RD 0-18500(Kharif and Rabi Season)/2022-23 (1216002016/IC/1000025823)
     

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 CasteVillage123456789Total 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 Bhoori Devi(Daughter-in-Law)
HR-16-002-016-001/15121
SC DADU B A P P P A A A A 3 331 993 0 0 993 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL0000115 Credited 14/06/2022  
2 Karmjeet Kaur
HR-16-002-016-001/15089
SC DADU B P P P P A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0000115 Credited 14/06/2022  
3 Balbir Kaur
HR-16-002-016-001/15090
SC DADU B A P P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0000115 Credited 14/06/2022  
4 Boga Singh
HR-16-002-016-001/15095
SC DADU B A P P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0000115 Credited 14/06/2022  
5 Amarjeet Kaur
HR-16-002-016-001/15097
SC DADU B A P P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0000115 Credited 14/06/2022  
6 Kulwant Kaur
HR-16-002-016-001/15103
SC DADU B A P P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0000115 Credited 14/06/2022  
Daily Attendence016660000              
Category Amount Paid(In Rs.)
Amount Paid SC 6289
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6289
Average Per labour 1048.1666
Total man days : 19