Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:02:36 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : GHUKANWALI
Muster Roll No. : 291 Date From : 18/06/2019    Date To : 26/06/2019 Sanction No. : 1920-O-0763    Sanction Date : 12/06/2019
Work Code : 1216002020/IC/1000010327 Work Name : Minor irrigation-Repair and Maintenance of MMK Disty. from RD 100875-114000 (1216002020/IC/1000010327)
     

Measurement Book Detail
MB NO.  1        Page NO.  13

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 Mandeep kaur(Daughter-in-Law)
HR-16-002-020-001/2546
SC GHUKANWALI P P P A P P P P A 7 284 1988 0 0 1988 CANARA BANKPANIWALA MOTACNRB0002050 1216002WL000176 Credited 19/07/2019  
2 Balbiro(Wife)
HR-16-002-020-001/2547
SC GHUKANWALI P P P A P P P P P 8 284 2272 0 0 2272 CANARA BANKPANIWALA MOTACNRB0002050 1216002WL000176 Credited 19/07/2019  
3 Karnail Kaur
HR-16-002-020-001/2546
SC GHUKANWALI P P P A P P A A A 5 284 1420 0 0 1420 STATE BANK OF INDIAODHANSBIN0002443 1216002WL000176 Credited 19/07/2019  
4 Chiko Devi(Wife)
HR-16-002-020-001/2524
SC GHUKANWALI P P P A P P P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL000176 Credited 19/07/2019  
5 Geeta Devi(Daughter-in-Law)
HR-16-002-020-001/2526
SC GHUKANWALI P P P A P A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL000176 Credited 19/07/2019  
6 Nirmala Devi(Wife)
HR-16-002-020-001/2539
OTHER GHUKANWALI P P P A P P P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL000176 Credited 19/07/2019  
Daily Attendence666065432              
Category Amount Paid(In Rs.)
Amount Paid SC 9088
Amount Paid ST 0
Amount Paid Other 1704


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10792
Average Per labour 1798.6666
Total man days : 38