Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:32:28 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ASIR
Muster Roll No. : 2270 Date From : 13/02/2019    Date To : 21/02/2019 Sanction No. : 1819-O-0017    Sanction Date : 13/09/2018
Work Code : 1216002001/IC/1000006179 Work Name : Minor irrigation- Removal of Grass and Cleaning both side of water course Moga no.12625 L (1216002001/IC/1000006179)
     

Measurement Book Detail
MB NO.  3        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Harvinder Singh(Self)
HR-16-002-001-001/20845
SC ASIR B P P P P P P A P 7 281 1967 0 0 1967 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL001779 Credited 11/04/2019  
2 Manjeet Kaur(Wife)
HR-16-002-001-001/20829
SC ASIR B P A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001779 Credited 11/04/2019  
3 Bhola Singh(Self)
HR-16-002-001-001/20834
OTHER ASIR B P P P P P P A P 7 281 1967 0 0 1967 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL001779 Credited 11/04/2019  
4 Soma Devi(Wife)
HR-16-002-001-001/20842
SC ASIR B P A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001779 Credited 12/04/2019  
5 Jagjeet Singh(Self)
HR-16-002-001-001/20843
SC ASIR B P A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001779 Credited 12/04/2019  
6 Rajinder Ram(Self)
HR-16-002-001-001/20833
SC ASIR B P P P P P P A P 7 281 1967 0 0 1967 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001779 Credited 11/04/2019  
Daily Attendence063333303              
Category Amount Paid(In Rs.)
Amount Paid SC 4777
Amount Paid ST 0
Amount Paid Other 1967


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6744
Average Per labour 1124
Total man days : 24