Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:41:55 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : MALLEKANA
Muster Roll No. : 2463 Date From : 24/07/2023    Date To : 31/07/2023 Sanction No. : 2324-E-0704    Sanction Date : 26/04/2023
Work Code : 1216007027/IC/1000030657 Work Name : Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)
     

Measurement Book Detail
MB NO.  1        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 KALA SINGH
HR-16-007-027-001/10950042
OTHER MALLEKANA A A A P A P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANKMallekan01169 1216007WL001266 Credited 18/08/2023  
2 KALA SINGH
HR-16-007-027-001/10950045
OTHER MALLEKANA A A A A P P A P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL001266 Credited 18/08/2023  
3 DALIP SINGH
HR-16-007-027-001/10950046
OTHER MALLEKANA A A A P P P A P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL001266 Credited 18/08/2023  
4 KURDA RAM
HR-16-007-027-001/10950077
OTHER MALLEKANA A A A P P P A P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANKMallekan1169 1216007WL001266 Credited 18/08/2023  
5 PARWATI DEVI
HR-16-007-027-001/10950051
OTHER MALLEKANA A A A P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL001266 Credited 18/08/2023  
6 SONA DEVI
HR-16-007-027-001/10950061
OTHER MALLEKANA A A A P P P A P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANKMALLEKANPUNB0116900 1216007WL001266 Credited 18/08/2023  
Daily Attendence00055604              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 1190
Total man days : 20