Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:09:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANCHKULA BLOCK : Morni PANCHAYAT : BHOJ RAJPURA
Muster Roll No. : 931 Date From : 31/01/2020    Date To : 06/02/2020 Sanction No. : 155/4    Sanction Date : 01/10/2018
Work Code : 1217004019/FP/1000006218 Work Name : const. of retaining wall near BC choupal at vill. Dunga (1217004019/FP/1000006218)
     

Measurement Book Detail
MB NO.  1        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 PRITAM SINGH(Self)
HR-17-004-019-006/551
SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKMORNIHILLPUNB0252200 1217004WL000885 Credited 17/04/2020  
2 Raj Kumar(Self)
HR-17-004-019-004/694394
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000885 Credited 08/04/2020  
3 Ghan Shayam
HR-17-004-019-011/733
SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000885 Credited 08/04/2020  
4 MAM CHAND
HR-17-004-019-006/3665
SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000885 Credited 17/04/2020  
5 Reena Devi(Self)
HR-17-004-019-003/694401
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000885 Credited 08/04/2020  
6 Nirmal
HR-17-004-019-004/4676
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000885 Credited 08/04/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 5112
Amount Paid ST 0
Amount Paid Other 5112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10224
Average Per labour 1704
Total man days : 36