Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:25:28 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : GURUGRAM BLOCK : PATAUDI PANCHAYAT : CHILLARKI
Muster Roll No. : 397 Date From : 15/12/2023    Date To : 22/12/2023 Sanction No. : 1210001/2023-2024/18434/AS    Sanction Date : 09/11/2023
Work Code : 1210001003/LD/GIS/43662 Work Name : land development n filling in choupal ground from p land chilarki
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 suresh devi bhim singh(Self)
HR-10-001-048-001/66
SC P P P P A P P A 6 357 2142 0 0 2142 CANARA BANKHAILEY MANDICNRB0002041 1210001WL000340 Credited 08/02/2024  
2 ramphal phool singh(Self)
HR-10-001-060-001/20
SC A P P P A P P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANKNOORGARH CHOWKPUNB0HGB001 1210001WL000340 Credited 08/02/2024  
3 papit satbir(Wife)
HR-10-001-060-001/27
OTHER A P P P A A P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANKNOORGARH CHOWKPUNB0HGB001 1210001WL000340 Credited 08/02/2024  
4 rekha sunil(Self)
HR-10-001-048-001/85
OTHER P P P P A P P P 7 357 2499 0 0 2499 CANARA BANKPATAUDI HAILEY MANDICNRB0018212 1210001WL0000410 Credited 29/04/2024  
5 mamta manjeet(Wife)
HR-10-001-048-001/90
OTHER A P P P A P P P 6 357 2142 0 0 2142 CANARA BANKPATAUDI HAILEY MANDICNRB0018212 1210001WL000340 Credited 08/02/2024  
6 kaushalaya phop singh(Wife)
HR-10-001-048-001/95
SC A P P P A P P P 6 357 2142 0 0 2142 CANARA BANKPATAUDI HAILEY MANDICNRB0018212 1210001WL000340 Credited 08/02/2024  
Daily Attendence26660565              
Category Amount Paid(In Rs.)
Amount Paid SC 6426
Amount Paid ST 0
Amount Paid Other 6426


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12852
Average Per labour 2142
Total man days : 36