Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:25:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : JODHAKAN
Muster Roll No. : 1 Date From : 04/04/2014    Date To : 18/04/2014 Sanction No. : 1314-N-0204    Sanction Date : 06/02/2014
Work Code : 1216005050/WC/12497879 Work Name : Renovation of Pond Digging of Pond in middle of Sir Chhotu Ram Park and Shiv Temple
     

Measurement Book Detail
MB NO.  1        Page NO.  57

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 GEETA DEVI
HR-16-005-050-001/22571
SC JODHAKAN P P P 3 236 708 0 0 708 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL00001 Credited 24/06/2014  
2 KAMLA DEVI
HR-16-005-050-001/226110
OTHER JODHAKAN P P P P P P P P P 9 236 2124 0 0 2124 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL00001 Credited 24/06/2014  
3 Chhinderpal(Wife)
HR-16-005-050-001/226113
OTHER JODHAKAN P P P 3 236 708 0 0 708 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL00001 Credited 24/06/2014  
4 Sukhpal kaur(Self)
HR-16-005-050-001/226125
OTHER JODHAKAN P P P 3 236 708 0 0 708 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL00001 Credited 24/06/2014  
5 Baghat Ram(Self)
HR-16-005-050-001/124652
OTHER JODHAKAN P P P P P P P P P P P P P 13 236 3068 0 0 3068 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL00001 Credited 24/06/2014  
6 INDERWATI
HR-16-005-050-001/22570
SC JODHAKAN P P P 3 236 708 0 0 708 HARYANA GARAMIN BANKJODHKAN (SIRSA)PUNB0HGB001 1216005WL00001 Credited 24/06/2014  
Daily Attendence666222022211101              
Category Amount Paid(In Rs.)
Amount Paid SC 1416
Amount Paid ST 0
Amount Paid Other 6608


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8024
Average Per labour 1337.3334
Total man days : 34