Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:51:19 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ODHAN
Muster Roll No. : 1951 Date From : 28/01/2019    Date To : 07/02/2019 Sanction No. : 1819-O-0725    Sanction Date : 18/01/2019
Work Code : 1216002028/LD/1000011893 Work Name : Land Dev.-Cess repair(ordinarysoil up to 1.5 metervertical lift and 15 M horizontal lead)km245/0-260 (1216002028/LD/1000011893)
     

Measurement Book Detail
MB NO.  1        Page NO.  78

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 Kulbir Kaur(Wife)
HR-16-002-028-001/25494
OTHER ODHAN P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANKOdhan100 1216002WL001721 Credited 10/04/2019  
2 Mahenderpal kaur(Self)
HR-16-002-028-001/25500
SC ODHAN P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANKOdhan100 1216002WL001721 Credited 11/04/2019  
3 Jumia(Wife)
HR-16-002-028-001/25504
OTHER ODHAN P P P P A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANKOdhan100 1216002WL001721 Credited 10/04/2019  
4 Nasib Kaur(Self)
HR-16-002-028-001/25506
SC ODHAN P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL001721 Credited 10/04/2019  
5 Kiran(Wife)
HR-16-002-028-001/25498
SC ODHAN P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL001721 Credited 10/04/2019  
6 Samarjeet Kaur(Wife)
HR-16-002-028-001/25490
SC ODHAN P P P P A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL002308 Credited 25/09/2019  
Daily Attendence66664404440              
Category Amount Paid(In Rs.)
Amount Paid SC 8711
Amount Paid ST 0
Amount Paid Other 3653


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12364
Average Per labour 2060.6667
Total man days : 44