Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:19:11 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : RAWALWAS KHURD
Muster Roll No. : 2041 Date From : 24/06/2023    Date To : 30/06/2023 Sanction No. : 1215011/2022-2023/10857/AS    Sanction Date : 29/09/2022
Work Code : 1215011033/IC/1000024811 Work Name : Repair and Maintenance of Field water channel at Rawalwas Khurd (1215011033/IC/1000024811)
     

Measurement Book Detail
MB NO.  3082        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SUNITA(Self)
HR-15-011-033-001/87229
SC P P P P A P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL001067 Credited 14/07/2023  
2 POOJA(Self)
HR-15-011-033-001/92927
SC A P P P A P A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL001067 Credited 14/07/2023  
3 Sajana Kori(Mother)
HR-15-011-033-001/97800
OTHER A A P A A P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL001067 Credited 14/07/2023  
4 Mamta(Self)
HR-15-011-033-001/8180
OTHER A A P P A P A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL001067 Credited 14/07/2023  
5 SUMITRA(Self)
HR-15-011-033-001/8757
SC P P P P A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL001067 Credited 14/07/2023  
6 Manju(Self)
HR-15-011-033-001/9246
SC P P P P A P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL001067 Credited 14/07/2023  
Daily Attendence3465060              
Category Amount Paid(In Rs.)
Amount Paid SC 6783
Amount Paid ST 0
Amount Paid Other 1785


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8568
Average Per labour 1428
Total man days : 24