Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:10:13 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : Kalanwali Village
Muster Roll No. : 33 Date From : 28/05/2019    Date To : 11/06/2019 Sanction No. : 1819-O-007    Sanction Date : 05/06/2018
Work Code : 1216002038/WC/12506908 Work Name : Water Conservation-E/Work in Excavation in all kind of soil for Deeping of Pond near H/o Sh. Angrej (1216002038/WC/12506908)
     

Measurement Book Detail
MB NO.  1        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Parmjeet Kaur(Self)
HR-16-002-038-002/26183
SC Kalanwali Village X P P P P P P A P P P P P A A 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKKALANWALIPUNB0102500 1216002WL000031 Credited 06/07/2019  
2 Karmjeet Kaur(Self)
HR-16-002-038-002/26190
SC Kalanwali Village X P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000031 Credited 06/07/2019  
3 Sukhpal Kaur(Wife)
HR-16-002-038-002/26192
SC Kalanwali Village X P P P P P P A P A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL000031 Credited 06/07/2019  
4 Kuldeep Kaur(Self)
HR-16-002-038-002/26171
SC Kalanwali Village B P P P P P P A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANKKALANWALI192 1216002WL000031 Credited 06/07/2019  
5 Kamlesh(Self)
HR-16-002-038-002/26175
SC Kalanwali Village B P P P P P P A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANKKALANWALI192 1216002WL000031 Credited 06/07/2019  
Daily Attendence055555503222210              
Category Amount Paid(In Rs.)
Amount Paid SC 11928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11928
Average Per labour 2385.6001
Total man days : 42