Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:07:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 29493 Date From : 01/02/2012    Date To : 07/02/2012 Sanction No. : 1112-E-19/    Sanction Date : 16/11/2011
Work Code : 1216007030/IC/74796 Work Name : Irrigation Canals
     

Measurement Book Detail
MB NO.  30        Page NO.  59
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cleaning of Grass 1 297 179 53163
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Desh Raj(Self)
HR-16-007-030-001/11578		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074      
2 Hardev(Son)
HR-16-007-030-001/11709		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 P.O. MOJU KHERA125102MOJU KHERA  
3 Vakil(Self)
HR-16-007-030-001/11713		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 P.O. MOJU KHERA125102MOJU KHERA  
4 Natha(Self)
HR-16-007-030-001/11714		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 P.O. MOJU KHERA125102MOJU KHERA  
5 Gurdyal(Self)
HR-16-007-030-001/11715		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 P.O. MOJU KHERA125102MOJU KHERA  
6 Sucha Singh(Self)
HR-16-007-030-001/11708		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCEELLENABADORBC0100442  
7 Darshan(Self)
HR-16-007-030-001/11616		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 OM PARKASH
HR-16-007-030-001/11869		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAELLENABADSBIN0002340  
9 Deepchand(Son)
HR-16-007-030-001/11578		OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAELLENABADSBIN0002340  
10 LALA RAM
HR-16-007-030-001/11663		SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIAELLENABAD280407  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2148
Amount Paid ST 0
Amount Paid Other 8592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10740
Average Per labour 1074
Total man days : 60