Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:40:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MALLEKANA
Muster Roll No. : 3407 Date From : 07/01/2024    Date To : 15/01/2024 Sanction No. : 2324-E-0876    Sanction Date : 13/12/2023
Work Code : 1216007027/IC/1000033029 Work Name : Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)
     

Measurement Book Detail
MB NO.  1        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 KRISHNA DEVI
HR-16-007-027-001/10950036
OTHER MALLEKANA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003266 Credited 26/04/2024  
2 HARPAL SINGH
HR-16-007-027-001/10950041
OTHER MALLEKANA P P P P A P A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003266 Credited 26/04/2024  
3 KALA SINGH
HR-16-007-027-001/10950042
OTHER MALLEKANA A P P P P P A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANKMallekan01169 1216007WL003266 Credited 26/04/2024  
4 SOMA
HR-16-007-027-001/10950044
OTHER MALLEKANA P P P P P A A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003266 Credited 26/04/2024  
5 SAROJ RANI
HR-16-007-027-001/10950037
SC MALLEKANA A A A P P P A A P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003266 Credited 26/04/2024  
6 Bholi Bai(Wife)
HR-16-007-027-001/10950021
SC MALLEKANA A A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL003266 Credited 26/04/2024  
Daily Attendence345655056              
Category Amount Paid(In Rs.)
Amount Paid SC 3570
Amount Paid ST 0
Amount Paid Other 10353


Attendence Taken by (Signature)



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