Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:25:12 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : JALALANA
Muster Roll No. : 1701 Date From : 08/01/2019    Date To : 16/01/2019 Sanction No. : 1819-O-0695    Sanction Date : 22/10/2018
Work Code : 1216002006/IC/1000006256 Work Name : Minor irrigation-Repair and Maintenance of Chormar Minor from RD 0-44442 (1216002006/IC/1000006256)
     

Measurement Book Detail
MB NO.  1        Page NO.  48

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 Sukhpal Singh
HR-16-002-006-001/18825
SC JALALANA P P P P P P A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL001574 Credited 13/03/2019  
2 Tara Singh
HR-16-002-006-001/18827
SC JALALANA P P P P A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL001574 Credited 13/03/2019  
3 Avtar Singh
HR-16-002-006-001/18836
OTHER JALALANA P P P P P P A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL001574 Credited 13/03/2019  
4 Jaswinder Kaur(Wife)
HR-16-002-006-001/25575
SC JALALANA P P P A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL001574 Credited 13/03/2019  
5 Amrik Singh(Self)
HR-16-002-006-001/18855
OTHER JALALANA P P P P P P A A A 6 281 1686 0 0 1686 STATE BANK OF INDIAODHANSBIN0002443 1216002WL002550 Credited 08/09/2020  
6 Baldev Singh(Self)
HR-16-002-006-001/25606
OTHER JALALANA P P P P P P A A A 6 281 1686 0 0 1686 UNION BANK OF INDIADABWALIUBIN0563714 1216002WL001574 Credited 13/03/2019  
Daily Attendence666544000              
Category Amount Paid(In Rs.)
Amount Paid SC 3653
Amount Paid ST 0
Amount Paid Other 5058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8711
Average Per labour 1451.8334
Total man days : 31