Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:35:13 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : KAJLAN
Muster Roll No. : 235 Date From : 14/06/2018    Date To : 27/06/2018 Sanction No. : .12MGNREGA    Sanction Date : 18/05/2018
Work Code : 1215011019/WC/12506750 Work Name : Digging of pond near Bus Stand (Kajlan) (1215011019/WC/12506750)
     

Measurement Book Detail
MB NO.  640        Page NO.  31

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 NIRMLA(Wife)
HR-15-011-019-001/33303
SC P A P P P P P P P A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL000352 Credited 21/07/2018  
2 SUMAN DEVI(Wife)
HR-15-011-019-001/33328
SC A P P P P P P P P P P P P P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL000352 Credited 21/07/2018  
3 RAMMURTE(Wife)
HR-15-011-019-001/33299
OTHER P A P P A A A A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL000352 Credited 21/07/2018  
4 NARESH(Self)
HR-15-011-019-001/33328
SC A P P P P A A P A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL000352 Credited 21/07/2018  
5 PAWAN(Brother)
HR-15-011-019-001/3311
SC A A A A P P P P P P P P A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL000352 Credited 21/07/2018  
6 SHANTI DEVI(Wife)
HR-15-011-019-001/3313
SC A A A A A A A A A A A A A A 0 281 0 0 0 0 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL000352  
Daily Attendence22444334322211              
Category Amount Paid(In Rs.)
Amount Paid SC 9554
Amount Paid ST 0
Amount Paid Other 843


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10397
Average Per labour 1732.8334
Total man days : 37