Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:31:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : JALALANA
Muster Roll No. : 76 Date From : 29/04/2022    Date To : 06/05/2022 Sanction No. : 1216002/2021-2022/1284/AS    Sanction Date : 11/02/2022
Work Code : 1216002006/LD/1000031058 Work Name : Maintenance and Grass Clearance of Shamshan Ghat land/Jalalana (1216002006/LD/1000031058)
     

Measurement Book Detail
MB NO.  4        Page NO.  34

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 Amarjeet Kaur(Wife)
HR-16-002-006-001/4861
SC JALALANA P P P A A A A A 3 331 993 0 0 993 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0000112 Credited 14/06/2022  
2 Karmjeet Kaur(Wife)
HR-16-002-006-001/4882
SC JALALANA P A A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL0000112 Credited 14/06/2022  
3 Ranjeet Kaur(Daughter-in-Law)
HR-16-002-006-001/4952
SC JALALANA P P P A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL0000112 Credited 14/06/2022  
4 Jasbir Kaur
HR-16-002-006-001/4972
SC JALALANA P P A A A A A A 2 331 662 0 0 662 STATE BANK OF INDIAODHANSBIN0002443 1216002WL0000112 Credited 14/06/2022  
5 Palo Kaur(Self)
HR-16-002-006-001/4875
SC JALALANA P P A A A A A A 2 331 662 0 0 662 STATE BANK OF INDIAODHANSBIN0002443 1216002WL0000112 Credited 14/06/2022  
6 Rani Kaur
HR-16-002-006-001/4952
SC JALALANA P P P A A A A A 3 331 993 0 0 993 UNION BANK OF INDIADABWALIUBIN0563714 1216002WL0000112 Credited 14/06/2022  
Daily Attendence65300000              
Category Amount Paid(In Rs.)
Amount Paid SC 4634
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4634
Average Per labour 772.3333
Total man days : 14