Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:15:38 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : JALALANA
Muster Roll No. : 4809 Date From : 23/02/2021    Date To : 02/03/2021 Sanction No. : 2021-O-0374    Sanction Date : 16/09/2020
Work Code : 1216002006/LD/1000024876 Work Name : Removal of Grass at School Playgorund At GPS Jalalana/2020-21 (1216002006/LD/1000024876)
     

Measurement Book Detail
MB NO.  4        Page NO.  13

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 Inderjeet Singh(Husband)
HR-16-002-006-001/25686
SC JALALANA P P P P A A A A 4 309 1236 0 0 1236 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003776 Credited 31/03/2021  
2 Daan Singh(Self)
HR-16-002-006-001/25754
SC JALALANA P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL003776 Credited 31/03/2021  
3 Hardeep Kaur(Wife)
HR-16-002-006-001/18814
SC JALALANA P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL003776 Credited 31/03/2021  
4 Sukhpal Singh(Self)
HR-16-002-006-001/18868
SC JALALANA P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL003776 Credited 31/03/2021  
5 Gura Singh(Father)
HR-16-002-006-001/4653
SC JALALANA P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL003776 Credited 31/03/2021  
6 Simarjeet Kaur(Wife)
HR-16-002-006-001/25769
SC JALALANA P P P A A A A A 3 309 927 0 0 927 UNION BANK OF INDIADABWALIUBIN0563714 1216002WL003776 Credited 31/03/2021  
Daily Attendence65521100              
Category Amount Paid(In Rs.)
Amount Paid SC 6180
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6180
Average Per labour 1030
Total man days : 20