Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:36:09 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : GURUGRAM BLOCK : PATAUDI PANCHAYAT : INCHHA PURI
Muster Roll No. : 34 Date From : 25/07/2019    Date To : 05/08/2019 Sanction No. : 1210001/2019-2020/2141/AS    Sanction Date : 22/07/2019
Work Code : 1210001015/DP/1000004411 Work Name : plantation and maintenance of plants inchha puri
     

Measurement Book Detail
MB NO.  1        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 kuldeep shriram(Self)
HR-10-001-015-001/93
SC P P P P P A A A A A A A 5 284 1420 0 0 1420 UCO BANKPATAUDIUCBA0002428 1210001WL000126 Credited 14/08/2019  
2 REKHA
HR-10-001-015-001/11
SC P P P P P A A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKHAILEY MANDI, GURGAONPUNB0334700 1210001WL000126 Credited 16/08/2019  
3 savitri devi ashok kumar(Wife)
HR-10-001-015-001/14
SC P P P P P A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANKKHORPUNB0HGB001 1210001WL000126 Credited 13/08/2019  
4 santosh nawab chandiram(Wife)
HR-10-001-015-001/3
SC P P P P P A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANKKHORPUNB0HGB001 1210001WL000126 Credited 13/08/2019  
5 arti devi pardeep(Self)
HR-10-001-015-001/72
SC P P P P P A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANKKHORPUNB0HGB001 1210001WL000126 Credited 13/08/2019  
6 chhoti devi daya chand(Self)
HR-10-001-015-001/61
OTHER P A A A A A A A A A A A 1 284 284 0 0 284 SYNDICATE BANKPATAUDISYNB0008240 1210001WL000126 Credited 14/08/2019  
Daily Attendence655550000000              
Category Amount Paid(In Rs.)
Amount Paid SC 7100
Amount Paid ST 0
Amount Paid Other 284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7384
Average Per labour 1230.6666
Total man days : 26