Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:03:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MALLEKANA
Muster Roll No. : 1362 Date From : 03/06/2020    Date To : 07/06/2020 Sanction No. : 2021-E-750    Sanction Date : 21/04/2020
Work Code : 1216007027/IC/1000014573 Work Name : Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)
     

Measurement Book Detail
MB NO.  1        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 BALDEV SINGH(Self)
HR-16-007-027-001/28004
OTHER MALLEKANA P P P P P 5 309 1545 0 0 1545 INDUSIND BANK LTD.MALLEKAN MANDIINDB0000715 1216007WL000385 Credited 16/06/2020  
2 GURMEET KOUR(Wife)
HR-16-007-027-001/280040
SC MALLEKANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000385 Credited 16/06/2020  
3 JAI RAM(Self)
HR-16-007-027-001/28009
OTHER MALLEKANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000385 Credited 16/06/2020  
4 SEEMA DEVI(Wife)
HR-16-007-027-001/28009
OTHER MALLEKANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000385 Credited 16/06/2020  
5 CHHINDER KAUR(Wife)
HR-16-007-027-001/28004
OTHER MALLEKANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000385 Credited 16/06/2020  
6 KRISHNA(Self)
HR-16-007-027-001/280039
SC MALLEKANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000385 Credited 16/06/2020  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 3090
Amount Paid ST 0
Amount Paid Other 6180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9270
Average Per labour 1545
Total man days : 30