Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:46 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MAUJU KHERA
Muster Roll No. : 27614 Date From : 01/08/2011    Date To : 10/08/2011 Sanction No. : 1112-E-34084    Sanction Date : 08/06/2011
Work Code : 1216007030/RC/127351 Work Name : Rural Connectivity
     

Measurement Book Detail
MB NO.  30        Page NO.  40
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 856 179 153224
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Darshan Singh(Self)
HR-16-007-030-001/11543		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611      
2 RAJENDER SINGH
HR-16-007-030-001/150500047		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611      
3 Kulvinder(Wife)
HR-16-007-030-001/11540		SC MAUJU KHERA P P P P 4 179 716 0 0 716 POSTOFFICE125102MOUJU KHERA  
4 KULBINDER RAM
HR-16-007-030-001/15047		SC MAUJU KHERA P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
5 SITA DEVI
HR-16-007-030-001/150500047		SC MAUJU KHERA P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
6 HANSO BAI
HR-16-007-030-001/15047		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
7 BANSOBAI
HR-16-007-030-001/11656		SC MAUJU KHERA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
8 SURJEET
HR-16-007-030-001/11772		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
9 Balvant Sing(Self)
HR-16-007-030-001/11540		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABAD280407  
10 GAYANA RAM
HR-16-007-030-001/11656		SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIAELLENABADCBIN0280407  
Daily Attendence1010109770766              
Category Amount Paid(In Rs.)
Amount Paid SC 12888
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12888
Average Per labour 1288.8
Total man days : 72