Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:21:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : DAMDAMA
Muster Roll No. : 1899 Date From : 22/12/2017    Date To : 05/01/2018 Sanction No. : 1718-E-037    Sanction Date : 06/10/2017
Work Code : 1216007007/WH/30965 Work Name : DEEPENING OF POND NEAR BNRGSK (1216007007/WH/30965)
     

Measurement Book Detail
MB NO.  7        Page NO.  44

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 AVTAR SINGH
HR-16-007-007-001/16341
OTHER DAMDAMA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 BANK OF BARODADAMDAMA202128 1216007WL001655 Credited 12/02/2018  
2 SANTA SINGH
HR-16-007-007-001/16344
SC DAMDAMA P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 BANK OF BARODADAMDAMA202128 1216007WL001655 Credited 12/02/2018  
3 RAMSARAN
HR-16-007-007-001/16345
SC DAMDAMA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 BANK OF BARODADAMDAMA202128 1216007WL001655 Credited 12/02/2018  
4 Daolat Singh(Son)
HR-16-007-007-001/16345
SC DAMDAMA P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 BANK OF BARODADAMDAMA BR., DIST. SIRSA, HARYANABARB0TRDDAM 1216007WL001655 Credited 12/02/2018  
5 BEANT SINGH
HR-16-007-007-001/16355
OTHER DAMDAMA P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 BANK OF BARODADAMDAMA202128 1216007WL001655 Credited 12/02/2018  
6 RAM SINGH
HR-16-007-007-001/16375
SC DAMDAMA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 BANK OF BARODADAMDAMA202128 1216007WL001655 Credited 12/02/2018  
Daily Attendence666665043332201              
Category Amount Paid(In Rs.)
Amount Paid SC 10526
Amount Paid ST 0
Amount Paid Other 4155


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14681
Average Per labour 2446.8333
Total man days : 53