Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:35:03 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : TILOKEWALA
Muster Roll No. : 2009 Date From : 22/12/2022    Date To : 05/01/2023 Sanction No. : 2223-O-0231    Sanction Date : 09/05/2022
Work Code : 1216002035/IC/1000028196 Work Name : Maintenance and Stg of berms of Kaluana Disty from RD 0-16000(Kharif and Rabi) (1216002035/IC/1000028196)
     

Measurement Book Detail
MB NO.  01        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Gurdev Singh(Husband)
HR-16-002-035-001/25041
SC TILOKEWALA B A A A P P P P P P A A P P A 8 331 2648 0 0 2648 PUNJAB & SIND BANKKALANWALIPSIB0021437 1216002WL0001498 Credited 04/02/2023  
2 Billu Singh(Self)
HR-16-002-035-001/25045
SC TILOKEWALA B A A A P P P P P P A A P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001498 Credited 04/02/2023  
3 Gurjant Singh(Self)
HR-16-002-035-001/25046
SC TILOKEWALA B A A A P P P P P P A A P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANKKalanwali192 1216002WL0001498 Credited 04/02/2023  
4 Dhan Singh(Self)
HR-16-002-035-001/25050
SC TILOKEWALA B A A A P P P P P P A A P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001498 Credited 04/02/2023  
5 Veerpal kaur(Wife)
HR-16-002-035-001/25032
SC TILOKEWALA B A A A A P P P A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001498 Credited 04/02/2023  
6 Rani Kaur(Self)
HR-16-002-035-001/25033
SC TILOKEWALA B A A A A P P P P P A A P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001498 Credited 04/02/2023  
7 Hakam Singh(Self)
HR-16-002-035-001/25040
SC TILOKEWALA B A A A P P P P P A A A P A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANKKalanwali192 1216002WL0001498 Credited 04/02/2023  
8 Jaswinder Kaur(Self)
HR-16-002-035-001/25041
SC TILOKEWALA B A A A P P P P P P A A P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001498 Credited 04/02/2023  
9 Suba Singh(Self)
HR-16-002-035-001/25042
SC TILOKEWALA B A A A A P P P P A A A P A A 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001498 Credited 04/02/2023  
10 Jaspal kaur(Wife)
HR-16-002-035-001/25042
SC TILOKEWALA B A A A P A P A A P A A P P A 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001498 Credited 04/02/2023  
Daily Attendence0000791098700970              
Category Amount Paid(In Rs.)
Amount Paid SC 21846
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21846
Average Per labour 2184.6001
Total man days : 66