Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:03:42 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ODHAN
Muster Roll No. : 2434 Date From : 05/02/2023    Date To : 13/02/2023 Sanction No. : 2223-O-0241    Sanction Date : 09/05/2022
Work Code : 1216002028/IC/1000027708 Work Name : Maintenance and Stg of berms of Rajpura minorfrom RD0-13000 kharif and rabi season (1216002028/IC/1000027708)
     

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 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 Jasbir Singh(Self)
HR-16-002-028-001/25740
SC ODHAN P P P P A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIAODHANSBIN0002443 1216002WL001966 Credited 11/05/2023  
2 AMANDEEP KAUR(Wife)
HR-16-002-028-001/25717
SC ODHAN P P P P A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIAODHANSBIN0002443 1216002WL001966 Credited 11/05/2023  
3 MARIA(Self)
HR-16-002-028-001/25693
OTHER ODHAN A A A P A A A P A 2 331 662 0 0 662 STATE BANK OF INDIAODHANSBIN0002443 1216002WL001966 Credited 11/05/2023  
4 NINDER KAUR(Self)
HR-16-002-028-001/25711
SC ODHAN P P P A A A A A A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANKODHANPUNB0HGB001 1216002WL001966 Credited 11/05/2023  
5 GULAB KAUR(Self)
HR-16-002-028-001/25699
SC ODHAN A P P P A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL001966 Credited 11/05/2023  
6 KIRANPREET KAUR(Wife)
HR-16-002-028-001/25729
SC ODHAN A A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL001966 Credited 11/05/2023  
Daily Attendence344500010              
Category Amount Paid(In Rs.)
Amount Paid SC 4965
Amount Paid ST 0
Amount Paid Other 662


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5627
Average Per labour 937.8333
Total man days : 17