Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:41:57 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MALLEKANA
Muster Roll No. : 1598 Date From : 28/06/2023    Date To : 08/07/2023 Sanction No. : 2324-E-0822    Sanction Date : 05/06/2023
Work Code : 1216007027/IC/1000031512 Work Name : Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
     

Measurement Book Detail
MB NO.  1        Page NO.  54

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 SUKHJEET KAUR
HR-16-007-027-001/888
OTHER MALLEKANA A P P P P A A P P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANKMallekan1169 1216007WL000963 Credited 20/07/2023  
2 PAPLI DEVI
HR-16-007-027-001/89
SC MALLEKANA A A A A A P A P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANKMallekan1169 1216007WL000963 Credited 20/07/2023  
3 BATERI DEVI
HR-16-007-027-001/91
SC MALLEKANA A A A A A P A P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000963 Credited 20/07/2023  
4 KRISHNA DEVI(Daughter-in-Law)
HR-16-007-027-001/910
OTHER MALLEKANA A A A P P P A P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000963 Credited 20/07/2023  
5 MUKESH
HR-16-007-027-001/88
SC MALLEKANA A P P P P P A P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000963 Credited 20/07/2023  
6 AATMA RAM
HR-16-007-027-001/884
OTHER MALLEKANA A A A P A P A A A A A 2 357 714 0 0 714 HDFCMallekan/ MallekhanHDFC0003214 1216007WL000963 Credited 20/07/2023  
Daily Attendence02243505555              
Category Amount Paid(In Rs.)
Amount Paid SC 6783
Amount Paid ST 0
Amount Paid Other 6069


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12852
Average Per labour 2142
Total man days : 36