Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:04:08 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : SIDHANI
Muster Roll No. : 230 Date From : 03/06/2021    Date To : 14/06/2021 Sanction No. : 162    Sanction Date : 10/05/2021
Work Code : 1218027028/IC/1000021212 Work Name : MAINTAINCE OF BHAKHRA MAIN BRANCH RD 55000-82500 DEPTT. IRRIGATION 2021-22 / SIDHANI (1218027028/IC/1000021212)
     

Measurement Book Detail
MB NO.  3        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 RAGHVIR(Brother)
HR-18-027-028-001/22751
SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL000441 Credited 22/06/2021  
2 LACHU SINGH(Husband)
HR-18-027-028-001/22505
SC P P P A P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL000441 Credited 22/06/2021  
3 KRISHNA(Self)
HR-18-027-028-001/12062
OTHER A P P A P P P P X X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL000703 Credited 09/07/2021  
4 SARBJEET KAUR(Self)
HR-18-027-028-001/1450
SC A A P A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL000441 Credited 22/06/2021  
5 SMT. TEJO RANI(Wife)
HR-18-027-028-001/22358
SC A P P A P P P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL000441 Credited 22/06/2021  
6 SUKHWINDER(Wife)
HR-18-027-028-001/22457
SC P P P A P P A P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL000441 Credited 22/06/2021  
7 SELI(Wife)
HR-18-027-028-001/22543
OTHER A P P A A A A A X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL000441 Credited 23/06/2021  
Daily Attendence267055440000              
Category Amount Paid(In Rs.)
Amount Paid SC 7725
Amount Paid ST 0
Amount Paid Other 2472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10197
Average Per labour 1456.7142
Total man days : 33