Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:39:51 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ASIR
Muster Roll No. : 1340 Date From : 21/12/2018    Date To : 31/12/2018 Sanction No. : 1819-O-0015    Sanction Date : 17/09/2018
Work Code : 1216002001/LD/1000004309 Work Name : Land Dev.Grass Clearance of Stadium (1216002001/LD/1000004309)
     

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 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 Jagdish Ram(Self)
HR-16-002-001-001/20799
SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001386 Credited 02/02/2019  
2 Baljeet kaur(Wife)
HR-16-002-001-001/20800
OTHER ASIR P A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001386 Credited 02/02/2019  
3 Hardeep Kaur(Self)
HR-16-002-001-001/20797
SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIAPIPLISBIN0008850 1216002WL001386 Credited 02/02/2019  
4 Ram Pyari(Wife)
HR-16-002-001-001/20776
SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIAKALANWALISBIN0002381 1216002WL001386 Credited 02/02/2019  
5 Mohan Lal(Self)
HR-16-002-001-001/20781
SC ASIR P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001386 Credited 02/02/2019  
6 Palo(Self)
HR-16-002-001-001/20791
SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANKKALAN WALIPUNB0HGB001 1216002WL001386 Credited 02/02/2019  
Daily Attendence61000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1686
Amount Paid ST 0
Amount Paid Other 281


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1967
Average Per labour 327.8333
Total man days : 7