Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:12:10 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ODHAN
Muster Roll No. : 231 Date From : 29/04/2020    Date To : 09/05/2020 Sanction No. : 2021-O-0227    Sanction Date : 21/04/2020
Work Code : 1216002028/IC/1000013565 Work Name : Internal Clearance of Odhan Minor from RD 0-41685 (Kharif and Rabi Season) (1216002028/IC/1000013565)
     

Measurement Book Detail
MB NO.  1        Page NO.  122

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 Jamnu Devi
HR-16-002-028-001/18911
SC ODHAN B P P P A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216002WL000082 Credited 19/05/2020  
2 Sukhpal Singh
HR-16-002-028-001/18925
SC ODHAN B P P A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAODHANSBIN0002443 1216002WL000082 Credited 19/05/2020  
3 Gurmeet Kaur
HR-16-002-028-001/18925
SC ODHAN B P P P P A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAODHANSBIN0002443 1216002WL000082 Credited 19/05/2020  
4 Jatinder kaurq
HR-16-002-028-001/18920
OTHER ODHAN B P P P P A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAODHANSBIN0002443 1216002WL000082 Credited 19/05/2020  
5 Reeta(Daughter-in-Law)
HR-16-002-028-001/18917
SC ODHAN B P P P A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL000082 Credited 19/05/2020  
6 Sukhpreet kaur
HR-16-002-028-001/18927
SC ODHAN B P P A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKOdhan100 1216002WL000082 Credited 19/05/2020  
Daily Attendence06642000000              
Category Amount Paid(In Rs.)
Amount Paid SC 4326
Amount Paid ST 0
Amount Paid Other 1236


Attendence Taken by (Signature)



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