Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:18:24 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : CHANDPURA
Muster Roll No. : 1953 Date From : 17/08/2023    Date To : 29/08/2023 Sanction No. : .53    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000030903 Work Name : MAINTAINCE OF BADALGARH DISTRY. RD 0-1500 IST TYM GP CHANDPURA (1218027019/IC/1000030903)
     

Measurement Book Detail
MB NO.  1        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 VIRPAL KAUR(Wife)
HR-18-027-019-001/34949
OTHER P P P A P P P P P X X X X 8 357 2856 0 0 2856 STATE BANK OF INDIAJAKHALSBIN0002365 1218027WL002904 Credited 09/11/2023  
2 SARVJEET KAUR(Wife)
HR-18-027-019-001/32008
SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL002904 Credited 09/11/2023  
3 POHLI RAM(Self)
HR-18-027-019-001/32010
SC A P P A P P P P P X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL002904 Credited 09/11/2023  
4 CHINDER KAUR(Wife)
HR-18-027-019-001/34947
SC P P P A P P P A A X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL002904 Credited 09/11/2023  
5 AJMERO(Self)
HR-18-027-019-001/32016
SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002904 Credited 09/11/2023  
6 VALKAR SINGH(Husband)
HR-18-027-019-001/34949
OTHER P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002904 Credited 09/11/2023  
Daily Attendence5660666550000              
Category Amount Paid(In Rs.)
Amount Paid SC 10353
Amount Paid ST 0
Amount Paid Other 5712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16065
Average Per labour 2677.5
Total man days : 45