Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:54:58 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : JALALANA
Muster Roll No. : 829 Date From : 20/11/2018    Date To : 28/11/2018 Sanction No. : 1819-O-0689    Sanction Date : 19/09/2018
Work Code : 1216002006/RC/1000006309 Work Name : Rural Connectivity- Reapair of Berms from Pipli to Jalalana road (1216002006/RC/1000006309)
     

Measurement Book Detail
MB NO.  1        Page NO.  9

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 Karamjeet Kaur(Wife)
HR-16-002-006-001/25648
SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL001155 Credited 14/12/2018  
2 Iqbal Singh(Self)
HR-16-002-006-001/25689
SC JALALANA P P P P A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL001155 Credited 14/12/2018  
3 Pal Kaur(Wife)
HR-16-002-006-001/25683
SC JALALANA P P P P P P P A A 7 281 1967 0 0 1967 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001155 Credited 14/12/2018  
4 Jaspal Singh(Self)
HR-16-002-006-001/25683
SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001155 Credited 14/12/2018  
5 Manjeet kaur(Wife)
HR-16-002-006-001/25678
SC JALALANA P P A A A A A A A 2 281 562 0 0 562 UNION BANK OF INDIADABWALIUBIN0563714 1216002WL001155 Credited 14/12/2018  
6 Manjeet kaur(Wife)
HR-16-002-006-001/25684
SC JALALANA P A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL001155 Credited 14/12/2018  
Daily Attendence654433302              
Category Amount Paid(In Rs.)
Amount Paid SC 8430
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8430
Average Per labour 1405
Total man days : 30