Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:03:02 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ODHAN
Muster Roll No. : 2608 Date From : 11/03/2019    Date To : 19/03/2019 Sanction No. : 1819-O-0698    Sanction Date : 22/10/2018
Work Code : 1216002028/IC/1000006259 Work Name : Minor irrigation- Repair and Maintenance of Odhan Minor from RD 0-41685 (1216002028/IC/1000006259)
     

Measurement Book Detail
MB NO.  1        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Dharmo Devi(Wife)
HR-16-002-028-001/25738
SC ODHAN P P P A P P A A A 5 281 1405 0 0 1405 STATE BANK OF INDIAODHANSBIN0002443 1216002WL002011 Credited 15/04/2019  
2 REENA(Wife)
HR-16-002-028-001/25728
SC ODHAN P P P A P P A A A 5 281 1405 0 0 1405 STATE BANK OF INDIAODHANSBIN0002443 1216002WL002011 Credited 15/04/2019  
3 Mahinder Kaur(Wife)
HR-16-002-028-001/25732
SC ODHAN P P P A P P P A A 6 281 1686 0 0 1686 STATE BANK OF INDIAODHANSBIN0002443 1216002WL002011 Credited 15/04/2019  
4 Gurtej Singh(Self)
HR-16-002-028-001/25732
SC ODHAN P P P A P P P A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL002011 Credited 15/04/2019  
5 Sukhpreet Kaur
HR-16-002-028-001/25734
SC ODHAN P A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL002011 Credited 15/04/2019  
6 Khushpreet Kaur(Wife)
HR-16-002-028-001/25735
SC ODHAN P P P A P P A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL002011 Credited 15/04/2019  
Daily Attendence655055200              
Category Amount Paid(In Rs.)
Amount Paid SC 7868
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7868
Average Per labour 1311.3334
Total man days : 28