Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:41:01 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : TILOKEWALA
Muster Roll No. : 841 Date From : 25/07/2017    Date To : 04/08/2017 Sanction No. : 1718-O-604    Sanction Date : 05/05/2017
Work Code : 1216002035/IC/92211 Work Name : Restoration of Takhatmal Minor RD 0-22000 tail (1216002035/IC/92211)
     

Measurement Book Detail
MB NO.  1        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Ram Singh
HR-16-002-035-001/13443
SC TILOKEWALA P P P P P A A A A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANKKALANWALIPSIB0021437 1216002WL000866 Credited 28/09/2017  
2 BHOLA SINGH(Self)
HR-16-002-035-001/25004
OTHER TILOKEWALA P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000866 Credited 28/09/2017  
3 Gurmail singh(Husband)
HR-16-002-035-001/25011
SC TILOKEWALA P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANKKALANWALI192 1216002WL000866 Credited 28/09/2017  
4 Sukhpreet Kaur
HR-16-002-035-001/13415
SC TILOKEWALA P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANKKALANWALI192 1216002WL000866 Credited 28/09/2017  
5 Jasbir Singh
HR-16-002-035-001/13421
SC TILOKEWALA P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANKKALANWALI192 1216002WL000866 Credited 28/09/2017  
6 Nasib Kaur
HR-16-002-035-001/13436
SC TILOKEWALA P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANKKALANWALI192 1216002WL000866 Credited 28/09/2017  
Daily Attendence66666505551              
Category Amount Paid(In Rs.)
Amount Paid SC 11357
Amount Paid ST 0
Amount Paid Other 2770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14127
Average Per labour 2354.5
Total man days : 51