Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:49:46 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : CHANDPURA
Muster Roll No. : 656 Date From : 05/07/2021    Date To : 15/07/2021 Sanction No. : 357-359    Sanction Date : 26/05/2020
Work Code : 1218027019/DP/1000009476 Work Name : PREPARATION OF NURSERY IN CHANDPURA DEPTT. FOREST / 2020-21 (1218027019/DP/1000009476)
     

Measurement Book Detail
MB NO.  3        Page NO.  23

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 TEHLA SINGH(Son)
HR-18-027-063-001/34815
SC P P P P P P A P X X X 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKJAKHALPUNB0122310 1218027WL001010 Credited 24/09/2021  
2 SMT. AMARJEET KAUR(Wife)
HR-18-027-063-001/34807
SC P P P P P P A P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKJAKHALPUNB0122310 1218027WL001010 Credited 24/09/2021  
3 KALI(Daughter-in-Law)
HR-18-027-063-001/28801
OTHER P P P P P P A P X X X 7 315 2205 0 0 2205 STATE BANK OF INDIAJAKHALSBIN0002365 1218027WL001010 Credited 26/07/2021  
4 MURTI KAUR(Wife)
HR-18-027-019-001/5013
SC P P P P P P A P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL001010 Credited 24/09/2021  
5 ANIL RANI(Daughter-in-Law)
HR-18-027-019-001/5307
SC P P P P P P A P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL001010 Credited 24/09/2021  
6 BAHADUR SINGH(Son)
HR-18-027-019-001/5013
SC P P P P P P A P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL001010 Credited 24/09/2021  
Daily Attendence66666606000              
Category Amount Paid(In Rs.)
Amount Paid SC 11025
Amount Paid ST 0
Amount Paid Other 2205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 2205
Total man days : 42