Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : GHUKANWALI
Muster Roll No. : 773 Date From : 02/06/2020    Date To : 09/06/2020 Sanction No. : 2021-O-0268    Sanction Date : 24/04/2020
Work Code : 1216002029/IC/1000014086 Work Name : Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)
     

Measurement Book Detail
MB NO.  2        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Mandeep kaur(Daughter-in-Law)
HR-16-002-020-001/2546
SC GHUKANWALI P P P P P P A A 6 309 1854 0 0 1854 CANARA BANKPANIWALA MOTACNRB0002050 1216002WL000487 Credited 23/06/2020  
2 Jangiro(Wife)
HR-16-002-020-001/2552
SC GHUKANWALI A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAODHANSBIN0002443 1216002WL000487 Credited 23/06/2020  
3 Karnail Kaur
HR-16-002-020-001/2546
SC GHUKANWALI P A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIAODHANSBIN0002443 1216002WL000487 Credited 23/06/2020  
4 Sukhpreet Kaur(Daughter-in-Law)
HR-16-002-020-001/2546
SC GHUKANWALI A P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL000487 Credited 23/06/2020  
5 Amarjeet Kaur(Wife)
HR-16-002-020-001/2549
SC GHUKANWALI A P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKodhan100 1216002WL000487 Credited 23/06/2020  
6 Naib Singh(Self)
HR-16-002-020-001/2562
SC GHUKANWALI A P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKOdhan100 1216002WL000487 Credited 23/06/2020  
Daily Attendence25433100              
Category Amount Paid(In Rs.)
Amount Paid SC 5562
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5562
Average Per labour 927
Total man days : 18