Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:27:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : RAWALWAS KHURD
Muster Roll No. : 3246 Date From : 01/08/2023    Date To : 09/08/2023 Sanction No. : 1215011/2022-2023/512/AS    Sanction Date : 14/02/2023
Work Code : 1215011033/LD/GIS/15788 Work Name : Land Leveling and Earth Work in Shamshan Ghat at Rawalwas Khurd (1215011033/LD/GIS/15788)
     

Measurement Book Detail
MB NO.  3082        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 PRIYANKA DEVI(Self)
HR-15-011-033-001/46298
OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL002085 Credited 21/09/2023  
2 RAJRANI(Self)
HR-15-011-033-001/50249
SC P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL002085 Credited 21/09/2023  
3 Sheela(Wife)
HR-15-011-033-001/461858
OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL002085 Credited 21/09/2023  
4 Kalash(Self)
HR-15-011-033-001/50177
OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL002085 Credited 21/09/2023  
5 Kavita(Daughter-in-Law)
HR-15-011-033-001/461858
OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL002085 Credited 21/09/2023  
6 ANITA(Self)
HR-15-011-033-001/46299
OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL002085 Credited 21/09/2023  
Daily Attendence666666066              
Category Amount Paid(In Rs.)
Amount Paid SC 2856
Amount Paid ST 0
Amount Paid Other 14280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17136
Average Per labour 2856
Total man days : 48