Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:09:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : DHANI JATTAN
Muster Roll No. : 3350 Date From : 12/03/2022    Date To : 16/03/2022 Sanction No. : 2122-E-914    Sanction Date : 31/01/2022
Work Code : 1216007033/IC/GIS/11260 Work Name : Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260)
     

Measurement Book Detail
MB NO.  23        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Kamla Devi(Wife)
HR-16-007-023-001/78280062
OTHER DHANI JATTAN P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL0002859 Credited 01/04/2022  
2 KAMLA DEVI
HR-16-007-023-001/7829
OTHER DHANI JATTAN P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL0002859 Credited 31/03/2022  
3 BHAGA DEVI(Wife)
HR-16-007-023-001/78280055
SC DHANI JATTAN P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL0002859 Credited 31/03/2022  
4 SMESTA(Wife)
HR-16-007-023-001/78280057
SC DHANI JATTAN P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL0002859 Credited 31/03/2022  
5 BHAGWANA RAM
HR-16-007-023-001/7830
OTHER DHANI JATTAN P A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL0002859 Credited 31/03/2022  
6 SUMAN(Wife)
HR-16-007-023-001/78280059
OTHER DHANI JATTAN P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIAELLENABADSBIN0002340 1216007WL0002859 Credited 31/03/2022  
Daily Attendence65554              
Category Amount Paid(In Rs.)
Amount Paid SC 2835
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7875
Average Per labour 1312.5
Total man days : 25