Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:09:43 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : RATIA PANCHAYAT : GHASWA
Muster Roll No. : 1744 Date From : 04/12/2018    Date To : 10/12/2018 Sanction No. : 2567    Sanction Date : 23/04/2018
Work Code : 1218025048/RC/1000009768 Work Name : J/C & CONST.OF BERMS OF ALL HSAM LINK ROADS OF VILLAGE/GHASWA (1218025048/RC/1000009768)
     

Measurement Book Detail
MB NO.  25        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 sunita devi(Self)
HR-18-025-048-001/97267
SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANKChimmo8146 1218025WL002531  
2 sankar(Husband)
HR-18-025-048-001/97267
SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANKChimmo8146 1218025WL002531  
3 JOGINDER SINGH(Self)
HR-18-025-048-001/97268
OTHER A P P A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANKRATIAPUNB0HGB001 1218025WL002531 Credited 01/02/2019  
4 MAYA DEVI(Wife)
HR-18-025-048-001/97268
OTHER P P P P A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANKRATIAPUNB0HGB001 1218025WL002531 Credited 01/02/2019  
5 SHINGARA SINGH(Self)
HR-18-025-048-001/34473
SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL002531  
6 NARENDER KAUR(Wife)
HR-18-025-048-001/34473
SC A A A A P A P 2 281 562 0 0 562 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL002531 Credited 01/02/2019  
7 LAKHVINDER SINGH(Son)
HR-18-025-048-001/34471
OTHER A A P P P A A 3 281 843 0 0 843 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL002531 Credited 01/02/2019  
Daily Attendence1232201              
Category Amount Paid(In Rs.)
Amount Paid SC 562
Amount Paid ST 0
Amount Paid Other 2529


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3091
Average Per labour 441.5714
Total man days : 11