Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:58:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MITHANPURA
Muster Roll No. : 2790 Date From : 04/03/2020    Date To : 14/03/2020 Sanction No. : 1216007/2019-2020/24057/AS    Sanction Date : 09/01/2020
Work Code : 1216007033/IC/GIS/341 Work Name : Maintenance of Water Course Moga no. 9000L (1216007033/IC/GIS/341)
     

Measurement Book Detail
MB NO.  2        Page NO.  19

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 JASPAL
HR-16-007-033-001/82680035
OTHER MITHANPURA P P P P P P A P P A A 8 284 2272 0 0 2272 ORIENTAL BANK OF COMMERCEELLENABADORBC0100442 1216007WL002012 Credited 17/04/2020  
2 VINOD KUMAR(Son)
HR-16-007-033-001/8258
SC MITHANPURA P P P P P P A P P A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL002012 Credited 17/04/2020  
3 KULWANT SINGH
HR-16-007-033-001/82680022
OTHER MITHANPURA P P P A A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKELLNABADPUNB0487900 1216007WL002012 Credited 10/04/2020  
4 RAM SAWROOP
HR-16-007-033-001/82680017
OTHER MITHANPURA P P P P A A A A A A A 4 284 1136 0 0 1136 BANK OF BARODAELLANABADBARB0ELLANA 1216007WL002012 Credited 13/04/2020  
5 NIRMAL SINGH
HR-16-007-033-001/82680021
OTHER MITHANPURA P P P P P P A P P A A 8 284 2272 0 0 2272 BANK OF BARODAELLANABADBARB0ELLANA 1216007WL002012 Credited 17/04/2020  
6 OM PARKASH
HR-16-007-033-001/8268
SC MITHANPURA P P P P P A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANKELLENABADPUNB0HGB001 1216007WL002012 Credited 17/04/2020  
Daily Attendence66654303300              
Category Amount Paid(In Rs.)
Amount Paid SC 3692
Amount Paid ST 0
Amount Paid Other 6532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10224
Average Per labour 1704
Total man days : 36