Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:55:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : DING
Muster Roll No. : 304 Date From : 27/05/2017    Date To : 10/06/2017 Sanction No. : 1617-N-0057/A    Sanction Date : 01/10/2016
Work Code : 1216005047/IC/94274 Work Name : Jungle Clearance of water channel moga.no 6000/R,12000/L,14150/L,16400/T.R (1216005047/IC/94274)
     

Measurement Book Detail
MB NO.  1        Page NO.  23

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 HARISH(Self)
HR-16-005-047-001/25043
OTHER DING P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKDINGPUNB0064200 1216005WL000250 Credited 29/06/2017  
2 KAMLA DEVI
HR-16-005-047-001/25046
SC DING P P A A A A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANKDINGPUNB0064200 1216005WL000250 Credited 29/06/2017  
3 SUSHIL(Self)
HR-16-005-047-001/25050
SC DING A P A A A A A A A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANKDINGPUNB0064200 1216005WL000250 Credited 29/06/2017  
4 PINKI
HR-16-005-047-001/25051
SC DING P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKDINGPUNB0064200 1216005WL000250 Credited 29/06/2017  
5 KRISHAN(Self)
HR-16-005-047-001/25044
SC DING A A A A A A A A A A A A A A A 0 277 0 0 0 0 STATE BANK OF INDIADINGSBIN0011951 1216005WL000250  
6 KAMLA DEVI
HR-16-005-047-001/25045
SC DING P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIADINGSBIN0011951 1216005WL000250 Credited 29/06/2017  
Daily Attendence453333033333303              
Category Amount Paid(In Rs.)
Amount Paid SC 8033
Amount Paid ST 0
Amount Paid Other 3601


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11634
Average Per labour 1939
Total man days : 42