Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : SAHU
Muster Roll No. : 4242 Date From : 17/12/2023    Date To : 31/12/2023 Sanction No. : MGNREGA/2023/3141    Sanction Date : 28/11/2023
Work Code : 1215006018/RC/1000051331 Work Name : Earth work and Ballast maintenance work along railway track from KM 30/0 to 79/480 and 0.710 to 1.2
     

Measurement Book Detail
MB NO.  110        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Nirmala(Daughter-in-Law)
HR-15-006-018-001/7341
SC A P P P P P A A P P P A A P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005194 Credited 28/03/2024  
2 NIRMALA DEVI(Daughter)
HR-15-006-018-001/7341
SC P P P P P P A A A P P P A P P 11 357 3927 0 0 3927 THE HISAR CENTRAL CO-OPERATIVE BANK LTD.THE HISAR CENTRAL COOPERATIVE BANK LTD248 1215006WL005194 Credited 28/03/2024  
3 SANJAY(Self)
HR-15-006-018-001/53733
OTHER P P P P P P A A A P P P A P P 11 357 3927 0 0 3927 STATE BANK OF INDIAUKLANA MANDISBIN0002499 1215006WL005194 Credited 28/03/2024  
4 PUNAM(Wife)
HR-15-006-018-001/53733
OTHER P P P A P P A A A P P P A P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANKUKLANAPUNB0171500 1215006WL005194 Credited 28/03/2024  
5 ROSHNI(Wife)
HR-15-006-018-001/7367
OTHER P A P P P P A A A A P P A P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANKUKLANA MANDIPUNB0HGB001 1215006WL005194 Credited 28/03/2024  
Daily Attendence445455001454055              
Category Amount Paid(In Rs.)
Amount Paid SC 7497
Amount Paid ST 0
Amount Paid Other 10710


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18207
Average Per labour 3641.3999
Total man days : 51