Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:33:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : GHUKANWALI
Muster Roll No. : 284 Date From : 19/05/2017    Date To : 30/05/2017 Sanction No. : 1718-O-00608    Sanction Date : 05/05/2017
Work Code : 1216002020/IC/94183 Work Name : Deweeding of Bank Clearance of MMK Disty. from RD 74000 to 114000 (1216002020/IC/94183)
     

Measurement Book Detail
MB NO.  1        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Sarbjeet Kaur(Wife)
HR-16-002-020-001/2617
SC GHUKANWALI B P P A A A A A A A A A 2 277 554 0 0 554 STATE BANK OF INDIAODHANSBIN0002443 1216002WL000142 Credited 08/06/2017  
2 Jaswinder Kaur
HR-16-002-020-001/2621
SC GHUKANWALI B A P A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANKodhan100 1216002WL000142 Credited 08/06/2017  
3 Jagsir Singh(Son)
HR-16-002-020-001/2611
SC GHUKANWALI B A P A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL000142 Credited 08/06/2017  
4 Pala Ram(Self)
HR-16-002-020-001/2612
SC GHUKANWALI B P P A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANKodhan100 1216002WL000142 Credited 08/06/2017  
5 Mukhtiar Kaur(Wife)
HR-16-002-020-001/2612
SC GHUKANWALI B P P A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANKodhan100 1216002WL000142 Credited 08/06/2017  
6 Bachno Devi
HR-16-002-020-001/2614
SC GHUKANWALI B P P A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL000142 Credited 08/06/2017  
Daily Attendence046000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 2770
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2770
Average Per labour 461.6667
Total man days : 10