Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:46:29 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : RATIA PANCHAYAT : GHASWA
Muster Roll No. : 2774 Date From : 08/09/2021    Date To : 15/09/2021 Sanction No. : 1218025/2021-2022/16739/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/RC/1000038674 Work Name : LAND LEVELING & CONST. OF BERMS OF ALL KACHA RASTA OF VILLAGE/GHASWA (2021-22) (1218025048/RC/1000038674)
     

Measurement Book Detail
MB NO.  25        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 ISMA SINGH(Son)
HR-18-025-048-001/30713
OTHER X X P P A P P A 4 315 1260 0 0 1260 STATE BANK OF INDIARATIASBIN0010730 1218025WL001824 Credited 24/09/2021  
2 MANDEEP KAUR(Daughter-in-Law)
HR-18-025-048-001/15184
SC X X A P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001824 Credited 24/09/2021  
3 KASHMIR KAUR(Wife)
HR-18-025-048-001/15067
SC X X P P A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001824 Credited 24/09/2021  
4 KAKA SINGH(Self)
HR-18-025-048-001/15152
SC X X P P A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001824 Credited 24/09/2021  
5 JASVINDER KAUR(Wife)
HR-18-025-048-001/15152
SC X X P P A A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001824 Credited 24/09/2021  
6 NARENDER KAUR(Wife)
HR-18-025-048-001/34473
SC X X P P A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001824 Credited 24/09/2021  
Daily Attendence00560565              
Category Amount Paid(In Rs.)
Amount Paid SC 7245
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8505
Average Per labour 1417.5
Total man days : 27