Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:58:57 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : JALALANA
Muster Roll No. : 371 Date From : 24/05/2017    Date To : 31/05/2017 Sanction No. : 1617-O-0109    Sanction Date : 17/03/2017
Work Code : 1216002006/WC/12504579 Work Name : Water conservation- Deeping of pond Near Harbal Park (1216002006/WC/12504579)
     

Measurement Book Detail
MB NO.  1        Page NO.  25

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 Kaka Singh(Husband)
HR-16-002-006-001/5017
SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000191 Credited 17/06/2017  
2 Malkeet Kaur
HR-16-002-006-001/5022
SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL000191 Credited 17/06/2017  
3 Maya Devi
HR-16-002-006-001/5008
SC JALALANA P P P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL000191 Credited 17/06/2017  
4 Kulwinder Kaur(Self)
HR-16-002-006-001/5017
SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL000191 Credited 17/06/2017  
5 Baljeet Kaur(Self)
HR-16-002-006-001/5088
SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL000191 Credited 17/06/2017  
6 Kesar(Mother)
HR-16-002-006-001/5029
SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL000191 Credited 17/06/2017  
Daily Attendence66660555              
Category Amount Paid(In Rs.)
Amount Paid SC 10803
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10803
Average Per labour 1800.5
Total man days : 39