Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:51:51 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANCHKULA BLOCK : Morni PANCHAYAT : BHOJ JABYAL
Muster Roll No. : 344 Date From : 09/08/2023    Date To : 14/08/2023 Sanction No. : 1217004/2022-2023/4752/AS    Sanction Date : 16/08/2022
Work Code : 1217004011/LD/1000034131 Work Name : Land Leveling &shaping around BDPO Office at vill Morni
     

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 CasteVillage123456Total 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 KRISHAN DUTT(Self)
HR-17-004-011-002/2158
OTHER P P A P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKMorni2522 1217004WL000556 Credited 21/09/2023  
2 BALDEV SINGH(Husband)
HR-17-004-011-002/77
SC P P A P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKMORNIHILLPUNB0252200 1217004WL000556 Credited 21/09/2023  
3 DHARAM PAL(Self)
HR-17-004-011-002/895657
OTHER P P A P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKMORNIHILLPUNB0252200 1217004WL000556 Credited 21/09/2023  
4 HEENA DEVI(Daughter-in-Law)
HR-17-004-011-002/11
SC P P A P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKMORNIHILLPUNB0252200 1217004WL000556 Credited 21/09/2023  
5 KANTA DEVI
HR-17-004-011-002/1102-A
SC P P A P A A 3 357 1071 0 0 1071 MORNI13420501AMBALA,AMBALA HQ 1217004WL000556 Credited 21/09/2023  
6 RAM ASRA
HR-17-004-011-002/123
OTHER P P A A A A 2 357 714 0 0 714 MORNI13420501AMBALA,AMBALA HQ 1217004WL000556 Credited 21/09/2023  
7 YASHPAL
HR-17-004-011-002/10
OTHER P P A A A A 2 357 714 0 0 714 MORNI13420501AMBALA,AMBALA HQ 1217004WL000556 Credited 21/09/2023  
8 HEM CHAND(Self)
HR-17-004-011-002/1034-A
OTHER P P A P A A 3 357 1071 0 0 1071 MORNI13420501AMBALA,AMBALA HQ 1217004WL000556 Credited 21/09/2023  
9 Rajesh Kumar(Self)
HR-17-004-011-002/50242
OTHER P P A P A A 3 357 1071 0 0 1071 MORNI13420501AMBALA,AMBALA HQ 1217004WL000556 Credited 21/09/2023  
10 Om Prakash(Self)
HR-17-004-011-002/50246
OTHER P P A P A A 3 357 1071 0 0 1071 MORNI13420501AMBALA,AMBALA HQ 1217004WL000556 Credited 21/09/2023  
Daily Attendence10100800              
Category Amount Paid(In Rs.)
Amount Paid SC 3213
Amount Paid ST 0
Amount Paid Other 6783


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9996
Average Per labour 999.6
Total man days : 28