Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:16:24 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : RATIA PANCHAYAT : GHASWA
Muster Roll No. : 4195 Date From : 22/08/2022    Date To : 01/09/2022 Sanction No. : 1218025/2022-2023/5660/AS    Sanction Date : 10/06/2022
Work Code : 1218025048/LD/GIS/12483 Work Name : E/FILLING IN PLAY GROUND ON KARANDI ROAD /GHASWA 202223
     

Measurement Book Detail
MB NO.  25        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 VIRO DEVI(Mother)
HR-18-025-048-001/15162
SC A A P A A A A A A A A 1 306 306 0 0 306 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0002267 Credited 25/10/2022  
2 VEERPAL KAUR(Wife)
HR-18-025-048-001/15162
SC P P P P P P A P P P A 9 306 2754 0 0 2754 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0002267 Credited 25/10/2022  
3 RAUNKI RAM(Self)
HR-18-025-048-001/15166
OTHER P P P P P P A P P P P 10 306 3060 0 0 3060 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0002267 Credited 25/10/2022  
4 Chanderpati(Wife)
HR-18-025-048-001/15166
OTHER A P A A A P A A A A A 2 306 612 0 0 612 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0002267 Credited 25/10/2022  
5 Paramjeet kaur(Wife)
HR-18-025-048-001/15168
SC A A P A A A A A P P P 4 306 1224 0 0 1224 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0002267 Credited 25/10/2022  
6 KAVITA(Daughter-in-Law)
HR-18-025-048-001/15168
SC P P P P P P A P P P A 9 306 2754 0 0 2754 SARVA HARYANA GRAMIN BANKCHIMOPUNB0HGB001 1218025WL0002267 Credited 25/10/2022  
Daily Attendence34533403442              
Category Amount Paid(In Rs.)
Amount Paid SC 7038
Amount Paid ST 0
Amount Paid Other 3672


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1785
Total man days : 35