Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:42:47 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : CHANDPURA
Muster Roll No. : 2585 Date From : 14/10/2022    Date To : 19/10/2022 Sanction No. : 1218027/2022-2023/9548/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035298 Work Name : LAND DEVELOPMENT OF REST HOUSE, SCHOOL & GOVT. BUILDING GP CHANDPURA 2022-23 (1218027019/LD/1000035298)
     

Measurement Book Detail
MB NO.  1        Page NO.  19

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 SIKANDER SINGH(Grandfather)
HR-18-027-019-001/4857
SC P P P P P X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANKJAKHALPUNB0122310 1218027WL0003280 Credited 29/10/2022  
2 AJEB SINGH(Self)
HR-18-027-019-001/5251
SC P P P P P X 5 331 1655 0 0 1655 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL0003280 Credited 29/10/2022  
3 MAHENDRA SINGH(Self)
HR-18-027-019-001/5314
SC P P P P P X 5 331 1655 0 0 1655 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL0003280 Credited 29/10/2022  
4 MAHENDER KAUR(Wife)
HR-18-027-019-001/5565
OTHER P P P P P X 5 331 1655 0 0 1655 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL0003280 Credited 29/10/2022  
5 GURTEJ SINGH(Son)
HR-18-027-019-001/5016
OTHER P P P P P X 5 331 1655 0 0 1655 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL0003280 Credited 29/10/2022  
6 DHANNA SINGH(Self)
HR-18-027-019-001/4935
OTHER P P P P P X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL0003280 Credited 29/10/2022  
Daily Attendence666660              
Category Amount Paid(In Rs.)
Amount Paid SC 4965
Amount Paid ST 0
Amount Paid Other 4965


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9930
Average Per labour 1655
Total man days : 30