Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:26:12 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : KHARI SURERA
Muster Roll No. : 4117 Date From : 02/01/2021    Date To : 06/01/2021 Sanction No. : 1216007/2020-2021/21444/AS    Sanction Date : 07/09/2020
Work Code : 1216007022/IC/1000016393 Work Name : Maintenance of Water COurse Moga No. 178400L (1216007022/IC/1000016393)
     

Measurement Book Detail
MB NO.  22        Page NO.  116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 GOMATI(Wife)
HR-16-007-022-001/39060189
OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL003062 Credited 30/01/2021  
2 KALU RAM(Self)
HR-16-007-022-001/39060191
OTHER KHARI SURERA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL003062 Credited 30/01/2021  
3 BHATERI(Wife)
HR-16-007-022-001/39060194
OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL003062 Credited 30/01/2021  
4 BHAJAN LAL(Self)
HR-16-007-022-001/39060193
OTHER KHARI SURERA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL003062 Credited 30/01/2021  
5 BHERA SINGH(Self)
HR-16-007-022-001/390601859
SC KHARI SURERA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL003062 Credited 03/02/2021  
6 SUMITRA(Wife)
HR-16-007-022-001/390601858
SC KHARI SURERA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKELLNABADPUNB0487900 1216007WL003062 Credited 03/02/2021  
Daily Attendence66420              
Category Amount Paid(In Rs.)
Amount Paid SC 1854
Amount Paid ST 0
Amount Paid Other 3708


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5562
Average Per labour 927
Total man days : 18