Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:31:48 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : TILOKEWALA
Muster Roll No. : 2464 Date From : 08/02/2024    Date To : 18/02/2024 Sanction No. : 2324-O-0226    Sanction Date : 05/06/2023
Work Code : 1216002035/IC/1000033331 Work Name : Internal cleatrance of Kaluana disty 0 to 18500(Rabi 23-24 tikolewala) (1216002035/IC/1000033331)
     

Measurement Book Detail
MB NO.  01        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Sukhdeep kaur(Wife)
HR-16-002-035-001/13434
SC TILOKEWALA P P P A A A A A A A A 3 357 1071 0 0 1071 UNION BANK OF INDIAKALANWALIUBIN0572446 1216002WL003542 Credited 26/04/2024   jasvinder Singh
2 Amarjit Kaur(Wife)
HR-16-002-035-001/13445
SC TILOKEWALA P P P A A A A A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANKKALAN WALIPUNB0HGB001 1216002WL003542 Credited 26/04/2024   jasvinder Singh
3 BHOLA SINGH(Self)
HR-16-002-035-001/25004
OTHER TILOKEWALA P A A A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL003542 Credited 26/04/2024   jasvinder Singh
4 Nasib Kaur
HR-16-002-035-001/13436
SC TILOKEWALA P P P A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANKKALANWALI192 1216002WL003542 Credited 26/04/2024   jasvinder Singh
5 Sukhpreet Kaur
HR-16-002-035-001/13415
SC TILOKEWALA A P P A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANKKALANWALI192 1216002WL003542 Credited 26/04/2024   jasvinder Singh
Daily Attendence44400000000              
Category Amount Paid(In Rs.)
Amount Paid SC 3927
Amount Paid ST 0
Amount Paid Other 357


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4284
Average Per labour 856.8
Total man days : 12