Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:25:44 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : NARNAUND PANCHAYAT : BUDANA
Muster Roll No. : 502 Date From : 13/06/2018    Date To : 26/06/2018 Sanction No. : 29-30    Sanction Date : 24/05/2018
Work Code : 1215014002/RC/1000008243 Work Name : Earth Filling of Rastha from Sajjan Namberdar to Bhim Namberdar Field. (1215014002/RC/1000008243)
     

Measurement Book Detail
MB NO.  1        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Amarjeet(Grandson)
HR-15-014-002-001/20520
OTHER A P P P P P A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL000368 Credited 21/07/2018  
2 Ashok(Son)
HR-15-014-002-001/18815
OTHER A A P A P P A A P A P A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL000368 Credited 21/07/2018  
3 Bhateri Devi(Self)
HR-15-014-002-001/18810
SC P A A P P A A A P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL000368 Credited 21/07/2018  
4 Balwan Singh
HR-15-014-002-001/20513
SC A A A A A P A A P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL000368 Credited 21/07/2018  
5 PARKASH
HR-15-014-002-001/21586
SC A A P P A P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL000368 Credited 21/07/2018  
6 Angerjo(Wife)
HR-15-014-002-001/20513
SC A A P P A P A A P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL000368 Credited 21/07/2018  
Daily Attendence11443510501000              
Category Amount Paid(In Rs.)
Amount Paid SC 4215
Amount Paid ST 0
Amount Paid Other 2810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7025
Average Per labour 1170.8334
Total man days : 25