Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:55:23 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : NARNAUND PANCHAYAT : BUDANA
Muster Roll No. : 7419 Date From : 03/03/2024    Date To : 05/03/2024 Sanction No. : 1215014/2023-2024/2969/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28224 Work Name : Earth filling and land leveling of Rasta from Shamshan ghat to Takram s/o Khusi Ram field tak
     

Measurement Book Detail
MB NO.  4        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Baljeet(Brother)
HR-15-014-002-001/28708-A
SC P P A 2 355 710 0 0 710 PUNJAB NATIONAL BANKNARNAUNDPUNB0484000 1215014WL006099 Credited 29/04/2024  
2 Kamlesh(Wife)
HR-15-014-002-001/28708
SC A P A 1 355 355 0 0 355 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
3 Samunder(Self)
HR-15-014-002-001/28695
SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
4 Sukhbir(Self)
HR-15-014-002-001/28711-B
OTHER P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
5 Satbir(Self)
HR-15-014-002-001/28716
SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
6 Krishana(Self)
HR-15-014-002-001/28722
OTHER P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
7 Rajesh(Self)
HR-15-014-002-001/28722-B
OTHER P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
8 Rohtash(Self)
HR-15-014-002-001/28728
SC P A A 1 355 355 0 0 355 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
9 Chameli(Wife)
HR-15-014-002-001/28732
SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
Daily Attendence880              
Category Amount Paid(In Rs.)
Amount Paid SC 3550
Amount Paid ST 0
Amount Paid Other 2130


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5680
Average Per labour 631.1111
Total man days : 16