Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:32:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MALLEKANA
Muster Roll No. : 4634 Date From : 09/02/2021    Date To : 16/02/2021 Sanction No. : 2021-E-759    Sanction Date : 21/04/2020
Work Code : 1216007027/IC/1000017882 Work Name : Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Rabi (1216007027/IC/1000017882)
     

Measurement Book Detail
MB NO.  1        Page NO.  55

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 BHADER SINGH(Self)
HR-16-007-027-001/28010
OTHER MALLEKANA P P P P A A A A 4 309 1236 0 0 1236 INDUSIND BANK LTD.MALLEKAN MANDIINDB0000715 1216007WL003510 Credited 10/03/2021  
2 GURMEL SINGH(Self)
HR-16-007-027-001/28006
OTHER MALLEKANA P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003510 Credited 10/03/2021  
3 MONIKA(Self)
HR-16-007-027-001/280052
SC MALLEKANA P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003510 Credited 11/03/2021  
4 Sharda(Self)
HR-16-007-027-001/28054
SC MALLEKANA P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003510 Credited 11/03/2021  
5 Babita(Self)
HR-16-007-027-001/28056
SC MALLEKANA P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003510 Credited 11/03/2021  
6 Gagnita Kaur(Self)
HR-16-007-027-001/28061
SC MALLEKANA P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003510 Credited 11/03/2021  
Daily Attendence66541000              
Category Amount Paid(In Rs.)
Amount Paid SC 4017
Amount Paid ST 0
Amount Paid Other 2781


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6798
Average Per labour 1133
Total man days : 22