Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:50:38 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MALLEKANA
Muster Roll No. : 2012 Date From : 20/06/2020    Date To : 28/06/2020 Sanction No. : 2021-E-749    Sanction Date : 21/04/2020
Work Code : 1216007027/IC/1000014572 Work Name : Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)
     

Measurement Book Detail
MB NO.  1        Page NO.  42

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 SHARDA RANI(Self)
HR-16-007-027-001/28001
OTHER MALLEKANA P P P P P A A A A 5 309 1545 0 0 1545 INDUSIND BANK LTD.MALLEKAN MANDIINDB0000715 1216007WL000802 Credited 10/07/2020  
2 Ravinder Kumar(Husband)
HR-16-007-027-001/12130132
OTHER MALLEKANA P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000802 Credited 10/07/2020  
3 SHEELA BAI
HR-16-007-027-001/260
OTHER MALLEKANA P P P A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000802 Credited 09/07/2020  
4 GYAN KAUR
HR-16-007-027-001/253
OTHER MALLEKANA P P P A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000802 Credited 09/07/2020  
5 LUXMI DEVI
HR-16-007-027-001/270
OTHER MALLEKANA P P P A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000802 Credited 09/07/2020  
6 KESAR BAI
HR-16-007-027-001/249
OTHER MALLEKANA P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMallekan1169 1216007WL000802 Credited 09/07/2020  
Daily Attendence666321011              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8034


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8034
Average Per labour 1339
Total man days : 26