Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : TILOKEWALA
Muster Roll No. : 386 Date From : 31/05/2021    Date To : 07/06/2021 Sanction No. : 2122-O-0240    Sanction Date : 06/05/2021
Work Code : 1216002035/IC/1000020251 Work Name : Internal Clearance of Takhatmal Minor From RD 0-22000 (Rabi and Kharif Season) (1216002035/IC/1000020251)
     

Measurement Book Detail
MB NO.  1        Page NO.  80

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 Jaswinder Kaur(Wife)
HR-16-002-035-001/13405
SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANKKALANWALIPSIB0021437 1216002WL000224 Credited 21/06/2021  
2 Baljeet Kaur
HR-16-002-035-001/13421
SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANKKALANWALIPSIB0021437 1216002WL000224 Credited 21/06/2021  
3 Sukhdev Singh(Husband)
HR-16-002-035-001/13425
SC TILOKEWALA P P P A A A A A 3 315 945 0 0 945 PUNJAB & SIND BANKKALANWALIPSIB0021437 1216002WL000224 Credited 21/06/2021  
4 Sukhdeep kaur(Wife)
HR-16-002-035-001/13434
SC TILOKEWALA P P P A A A A A 3 315 945 0 0 945 UNION BANK OF INDIAKALANWALIUBIN0572446 1216002WL000224 Credited 19/06/2021  
5 Binder Singh
HR-16-002-035-001/13408
SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000224 Credited 21/06/2021  
6 Sukhpreet Kaur
HR-16-002-035-001/13415
SC TILOKEWALA P P P A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANKKALANWALI192 1216002WL000224 Credited 21/06/2021  
Daily Attendence66630000              
Category Amount Paid(In Rs.)
Amount Paid SC 6615
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6615
Average Per labour 1102.5
Total man days : 21