Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:43:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : JALALANA
Muster Roll No. : 2908 Date From : 05/01/2022    Date To : 11/01/2022 Sanction No. : 1216002/2021-2022/21856/AS    Sanction Date : 28/12/2021
Work Code : 1216002006/LD/1000031057 Work Name : Maintenance and Grass cleannes in Arohi model sen. sec. School jalalana 2021-22 (1216002006/LD/1000031057)
     

Measurement Book Detail
MB NO.  4        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Ramesh Singh(Self)
HR-16-002-006-001/25729
SC JALALANA A A A A P P A 2 315 630 0 0 630 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0002358 Credited 25/02/2022  
2 Karamjeet Kaur(Wife)
HR-16-002-006-001/25734
SC JALALANA A A A A A P A 1 315 315 0 0 315 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL0002358 Credited 24/02/2022  
3 Parmjeet kaur(Mother)
HR-16-002-006-001/25736
SC JALALANA A A A A P P A 2 315 630 0 0 630 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL0002358 Credited 25/02/2022  
4 Thana Singh(Self)
HR-16-002-006-001/25738
SC JALALANA A A A A A A A 0 315 0 0 0 0 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL0002358  
5 Kulwinder Kaur(Wife)
HR-16-002-006-001/25728
SC JALALANA A A A A P P A 2 315 630 0 0 630 PUNJAB NATIONAL BANKCHORMAR KHERAPUNB0103000 1216002WL0002358 Credited 24/02/2022  
6 Jaswinder kaur(Wife)
HR-16-002-006-001/25730
SC JALALANA A A A A P P A 2 315 630 0 0 630 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL0002358 Credited 25/02/2022  
Daily Attendence0000450              
Category Amount Paid(In Rs.)
Amount Paid SC 2835
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2835
Average Per labour 472.5
Total man days : 9