Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:27:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : TILOKEWALA
Muster Roll No. : 620 Date From : 26/06/2023    Date To : 05/07/2023 Sanction No. : 2324-0-0243    Sanction Date : 05/06/2023
Work Code : 1216002035/IC/1000031491 Work Name : jungle clearance of takhtmal minor rd 0-10600kharif (1216002035/IC/1000031491)
     

Measurement Book Detail
MB NO.  1        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 A P P P A P P A P P 7 357 2499 0 0 2499 PUNJAB & SIND BANKKALANWALIPSIB0021437 1216002WL001286 Credited 18/08/2023  
2 GURMAIL KAUR(Self)
HR-16-002-035-001/25009
SC TILOKEWALA A P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB & SIND BANKKALANWALIPSIB0021437 1216002WL001286 Credited 18/08/2023  
3 Amarjeet Kaur(Self)
HR-16-002-035-001/25018
SC TILOKEWALA A A P A A A P A P P 4 357 1428 0 0 1428 PUNJAB & SIND BANKKALANWALIPSIB0021437 1216002WL001286 Credited 18/08/2023  
4 Jaswinder Kaur(Self)
HR-16-002-035-001/25041
SC TILOKEWALA A P P P P P P A A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001286 Credited 18/08/2023  
5 Kuldeep Singh(Husband)
HR-16-002-035-001/25016
SC TILOKEWALA A P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANKKALANWALI192 1216002WL001286 Credited 18/08/2023  
6 Sukhpreet Kaur
HR-16-002-035-001/13415
SC TILOKEWALA A A A P P P A A P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANKKALANWALI192 1216002WL001286 Credited 18/08/2023  
Daily Attendence0455455056              
Category Amount Paid(In Rs.)
Amount Paid SC 13923
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13923
Average Per labour 2320.5
Total man days : 39