Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 11:33:23 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : SIDHANI
Muster Roll No. : 206 Date From : 06/04/2024    Date To : 12/04/2024 Sanction No. : 1218027/2023-2024/4581/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041743 Work Name : LAND DEVELOPMENT OF WATER BOX, GRAM SACHIVALEY GP SIDHANI 2023-24 3909 (1218027028/LD/1000041743)
     

Measurement Book Detail
MB NO.  220        Page NO.  1

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 KISHORI(Self)
HR-18-027-028-001/13403
OTHER A A P P P X X 3 357 1071 0 0 1071 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.THE FATEHABAD CENTRAL COOPERATIVE BANK LTD241 1218027WL000028 Credited 26/04/2024   BIKARM
2 SURAJMUKHI(Son)
HR-18-027-028-001/20925
OTHER P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL000028 Credited 26/04/2024   BIKARM
3 RANI(Self)
HR-18-027-028-001/12673
SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL000028 Credited 26/04/2024   BIKARM
4 ROSHNI(Self)
HR-18-027-028-001/27492
SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL000028 Credited 26/04/2024   BIKARM
5 MEENA(Wife)
HR-18-027-028-001/22899
SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL000028 Credited 26/04/2024   BIKARM
6 KAMLESH(Wife)
HR-18-027-028-001/27365
SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL000028 Credited 26/04/2024   BIKARM
Daily Attendence5066600              
Category Amount Paid(In Rs.)
Amount Paid SC 5712
Amount Paid ST 0
Amount Paid Other 2499


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8211
Average Per labour 1368.5
Total man days : 23