Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:22:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ASIR
Muster Roll No. : 2195 Date From : 19/01/2023    Date To : 29/01/2023 Sanction No. : 2223-O-0271    Sanction Date : 09/05/2022
Work Code : 1216002001/IC/1000026669 Work Name : Internal clearance of Bhakra Main branch from RD 327000-350000(Kharif and Rabi season)Asir 2022-23 (1216002001/IC/1000026669)
     

Measurement Book Detail
MB NO.  03        Page NO.  169

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Bhader Ram
HR-16-002-001-001/14448
SC ASIR A P P P P P P P A A A 7 331 2317 0 0 2317 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL0001592 Credited 17/02/2023  
2 Chinder kaur(Wife)
HR-16-002-001-001/14439
SC ASIR A P P P P P P P A A A 7 331 2317 0 0 2317 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL0001592 Credited 17/02/2023  
3 Malkeet Kaur(Wife)
HR-16-002-001-001/14371
OTHER ASIR A A A A A P A P A A A 2 331 662 0 0 662 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL0001592 Credited 17/02/2023  
4 Seera Kaur
HR-16-002-001-001/14367
SC ASIR A A A P P A P P A A A 4 331 1324 0 0 1324 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL0001592 Credited 17/02/2023  
5 Baljeet Kaur
HR-16-002-001-001/14362
SC ASIR A A A P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001592 Credited 17/02/2023  
6 Jaswinder Kaur
HR-16-002-001-001/14456
SC ASIR A P P P P P P P A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001592 Credited 17/02/2023  
7 Malkeet Kaur
HR-16-002-001-001/14459
SC ASIR A A A P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001592 Credited 17/02/2023  
Daily Attendence03366667000              
Category Amount Paid(In Rs.)
Amount Paid SC 11585
Amount Paid ST 0
Amount Paid Other 662


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12247
Average Per labour 1749.5714
Total man days : 37