Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:07:25 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MALLEKANA
Muster Roll No. : 1581 Date From : 28/06/2023    Date To : 08/07/2023 Sanction No. : 2324-E-0822    Sanction Date : 05/06/2023
Work Code : 1216007027/IC/1000031512 Work Name : Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)
     

Measurement Book Detail
MB NO.  1        Page NO.  54

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 PALA RAM
HR-16-007-027-001/10990057
OTHER MALLEKANA A P P P P P A P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000963 Credited 20/07/2023  
2 PALO
HR-16-007-027-001/10990078
SC MALLEKANA A A A A A A A A A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000963 Credited 20/07/2023  
3 RANI
HR-16-007-027-001/1099008
OTHER MALLEKANA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANKMallekan1169 1216007WL000963 Credited 20/07/2023  
4 SUNITA
HR-16-007-027-001/10990057
OTHER MALLEKANA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000963 Credited 20/07/2023  
5 OM PARKASH
HR-16-007-027-001/10990061
SC MALLEKANA A A A A A A A A A A P 1 357 357 0 0 357 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000963 Credited 20/07/2023  
6 LADO BAI
HR-16-007-027-001/10990072
OTHER MALLEKANA A P P P P P A A P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL000963 Credited 20/07/2023  
Daily Attendence24444403456              
Category Amount Paid(In Rs.)
Amount Paid SC 1071
Amount Paid ST 0
Amount Paid Other 13209


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 2380
Total man days : 40