Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:06:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : DING
Muster Roll No. : 4067 Date From : 22/10/2020    Date To : 04/11/2020 Sanction No. : 2021-N-0580    Sanction Date : 21/04/2020
Work Code : 1216005047/IC/1000017553 Work Name : Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
     

Measurement Book Detail
MB NO.  1        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 HARISH(Self)
HR-16-005-047-001/25043
OTHER DING P P P P P P A P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKDINGPUNB0064200 1216005WL002364 Credited 12/11/2020  
2 KANTA
HR-16-005-047-001/25036
SC DING P P P P P P A P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKDINGPUNB0064200 1216005WL002364 Credited 12/11/2020  
3 KAMLESH
HR-16-005-047-001/25060
SC DING A A A A P A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKDINGPUNB0064200 1216005WL002364 Credited 12/11/2020  
4 SHOBHANA
HR-16-005-047-001/25037
SC DING P P P P P P A P P P A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIADINGSBIN0011951 1216005WL002364 Credited 12/11/2020  
5 KAMLA DEVI
HR-16-005-047-001/25045
SC DING P P P P P P A P P P A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIADINGSBIN0011951 1216005WL002364 Credited 11/11/2020  
6 SULOCHANA
HR-16-005-047-001/25055
SC DING P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIADINGSBIN0011951 1216005WL002364 Credited 12/11/2020  
Daily Attendence55555404440000              
Category Amount Paid(In Rs.)
Amount Paid SC 9888
Amount Paid ST 0
Amount Paid Other 2781


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12669
Average Per labour 2111.5
Total man days : 41