Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:49:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27612 Date From : 01/08/2011    Date To : 10/08/2011 Sanction No. : 1112-E-34084    Sanction Date : 08/06/2011
Work Code : 1216007030/RC/127351 Work Name : Rural Connectivity
     

Measurement Book Detail
MB NO.  30        Page NO.  40
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 856 179 153224
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 KAKU RAM
HR-16-007-030-001/11816		OTHER MAUJU KHERA P P P P 4 179 716 0 0 716      
2 GURCHARAN SINGH
HR-16-007-030-001/150500041		OTHER MAUJU KHERA P P P 3 179 537 0 0 537      
3 ROSHNI
HR-16-007-030-001/150500064		SC MAUJU KHERA P P 2 179 358 0 0 358      
4 Satnam(Self)
HR-16-007-030-001/11648		OTHER MAUJU KHERA P P P P 4 179 716 0 0 716 POST OFFICE125102MAUJU KHERA  
5 BRKHA RAM
HR-16-007-030-001/11538		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 Roop Ram(Self)
HR-16-007-030-001/11579		OTHER MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 Balvinder Kour(Daughter-in-Law)
HR-16-007-030-001/11647		OTHER MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 MEETA RAM
HR-16-007-030-001/150500073		SC MAUJU KHERA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 PARITAM RAM
HR-16-007-030-001/11626		SC MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
10 Sukhdev(Son)
HR-16-007-030-001/11641		SC MAUJU KHERA P P 2 179 358 0 0 358 BANK OF BARODASIRSA, HARYANABARB0SIRSAX  
Daily Attendence101085220111              
Category Amount Paid(In Rs.)
Amount Paid SC 3043
Amount Paid ST 0
Amount Paid Other 4117


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7160
Average Per labour 716
Total man days : 40