Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 05:22:05 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : KINALA
Muster Roll No. : 467 Date From : 02/08/2019    Date To : 12/08/2019 Sanction No. : 331ab    Sanction Date : 25/06/2019
Work Code : 1215006012/IC/1000010618 Work Name : Est. repair & maintenance Irri. channel Pabra Link Channel RD 10000-31250 6/19 Adm (1215006012/IC/1000010618)
     

Measurement Book Detail
MB NO.  588        Page NO.  90

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 SAROJ(Wife)
HR-15-006-012-001/28754
SC A P P A A P A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKUKLANA MANDIPUNB0128710 1215006WL000738 Credited 20/08/2019  
2 RADHA DEVI(Self)
HR-15-006-012-001/6012
OTHER P P P P P P A P P A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL000738 Credited 20/08/2019  
3 MANI RAM(Self)
HR-15-006-012-001/8336
SC P P P P P P A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL000738 Credited 21/08/2019  
4 BABLI(Wife)
HR-15-006-012-001/8336
SC P P P P P P A P P A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL000738 Credited 21/08/2019  
5 HARISH KUMAR(Self)
HR-15-006-012-001/2875369
SC A P A P P P A P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL000738 Credited 21/08/2019  
6 RAJINDER(Self)
HR-15-006-012-001/2875377
OTHER A P P P P P A P P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL000738 Credited 21/08/2019  
Daily Attendence36555604400              
Category Amount Paid(In Rs.)
Amount Paid SC 6532
Amount Paid ST 0
Amount Paid Other 4260


Attendence Taken by (Signature)



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