Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:17:30 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : SIDHANI
Muster Roll No. : 3970 Date From : 18/12/2023    Date To : 28/12/2023 Sanction No. : 1218027/2023-2024/16954/AS    Sanction Date : 11/10/2023
Work Code : 1218027028/FP/1000008867 Work Name : LAND DEVELOPMENT & MAINTAINCE OF RING BANDG 7950 GP SIDHANI (1218027028/FP/1000008867)
     

Measurement Book Detail
MB NO.  27        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 GURJEET KAUR(Self)
HR-18-027-028-001/75292
SC A A P P P P A P P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL005653 Credited 03/02/2024  
2 SALONI(Wife)
HR-18-027-028-001/7165
OTHER A A A P P P A A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL005653 Credited 03/02/2024  
3 MANJU RANI(Wife)
HR-18-027-028-001/7862
OTHER P P P P P P A P P A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL005653 Credited 03/02/2024  
4 SAROJ(Self)
HR-18-027-028-001/75961
OTHER A A P P P P A P P A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL005653 Credited 03/02/2024  
5 DARSHNA(Daughter-in-Law)
HR-18-027-028-001/7827
OTHER P P P P P P A P P A A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL005653 Credited 03/02/2024  
6 MANGA RAM(Self)
HR-18-027-028-001/7855
OTHER A P P P P P A P P A P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL005653 Credited 03/02/2024  
Daily Attendence23566605501              
Category Amount Paid(In Rs.)
Amount Paid SC 2142
Amount Paid ST 0
Amount Paid Other 11781


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13923
Average Per labour 2320.5
Total man days : 39