Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:25:46 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : TILOKEWALA
Muster Roll No. : 2019 Date From : 22/12/2022    Date To : 05/01/2023 Sanction No. : 2223-O-0231    Sanction Date : 09/05/2022
Work Code : 1216002035/IC/1000028196 Work Name : Maintenance and Stg of berms of Kaluana Disty from RD 0-16000(Kharif and Rabi) (1216002035/IC/1000028196)
     

Measurement Book Detail
MB NO.  01        Page NO.  87

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 Jagseer Singh(Self)
HR-16-002-035-001/859683
SC TILOKEWALA X X X A P P P A P P A A P P A 7 331 2317 0 0 2317 PUNJAB & SIND BANKKALANWALIPSIB0021437 1216002WL0001498 Credited 04/02/2023  
2 Rani Kaur(Wife)
HR-16-002-035-001/859679
SC TILOKEWALA X X X A P A A A P P A A A P A 4 331 1324 0 0 1324 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL0001498 Credited 04/02/2023  
3 Gagandeep kaur(Wife)
HR-16-002-035-001/859688
SC TILOKEWALA X X X A P P P A P P A A P P A 7 331 2317 0 0 2317 UNION BANK OF INDIAKALANWALIUBIN0572446 1216002WL0001498 Credited 04/02/2023  
4 Paramjeet Kaur(Self)
HR-16-002-035-001/859663
SC TILOKEWALA X X X A P P P A P P A A P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001498 Credited 04/02/2023  
5 Ranjeet Singh(Self)
HR-16-002-035-001/859688
SC TILOKEWALA X X X A P P P A P P A A P P A 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANKKALAN WALIPUNB0HGB001 1216002WL0001498 Credited 04/02/2023  
Daily Attendence000054405500450              
Category Amount Paid(In Rs.)
Amount Paid SC 10592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10592
Average Per labour 2118.3999
Total man days : 32