Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:23:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : NARNAUND PANCHAYAT : RAKHI SHAHPUR
Muster Roll No. : 907 Date From : 08/06/2022    Date To : 15/06/2022 Sanction No. : 411v    Sanction Date : 02/05/2022
Work Code : 1215014028/IC/GIS/11885 Work Name : Repair and Maintenance of Masudpur Disty RD 34450-42327 (1215014028/IC/GIS/11885)
     

Measurement Book Detail
MB NO.  12        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Vinod(Son)
HR-15-014-029-001/3575
SC P P P P P P A P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215014WL0000552 Credited 24/06/2022  
2 Om Pati(Wife)
HR-15-014-029-001/3578
SC A A P P P P A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215014WL0000552 Credited 24/06/2022  
3 Suresh(Self)
HR-15-014-029-001/3613
SC A A P P P P A P 5 331 1655 0 0 1655 HARYANA GARAMIN BANKRAKHI KHASPUNB0HGB001 1215014WL0000552 Credited 24/06/2022  
4 Sheela(Wife)
HR-15-014-029-001/3606
SC P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANKRAKHI KHASPUNB0HGB001 1215014WL0000552 Credited 24/06/2022  
5 Suman(Daughter-in-Law)
HR-15-014-029-001/3616
OTHER A A P P A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANKRAKHI KHASPUNB0HGB001 1215014WL0000552 Credited 24/06/2022  
6 piniya(Wife)
HR-15-014-029-001/3637
OTHER P P P P A P A P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANKRAKHI KHASPUNB0HGB001 1215014WL0000552 Credited 24/06/2022  
Daily Attendence33664504              
Category Amount Paid(In Rs.)
Amount Paid SC 7613
Amount Paid ST 0
Amount Paid Other 2648


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10261
Average Per labour 1710.1666
Total man days : 31