Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:10:36 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : RATIA PANCHAYAT : GHASWA
Muster Roll No. : 1112 Date From : 15/09/2019    Date To : 25/09/2019 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.  45        Page NO.  17

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 MANJEET KAUR(Wife)
HR-18-025-048-001/15331
SC P P A P P P A P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001594 Credited 28/10/2019  
2 SUKHDEV SINGH(Self)
HR-18-025-048-001/15336
SC P P P P A A A A A P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001594 Credited 28/10/2019  
3 VIRPAL KAUR(Wife)
HR-18-025-048-001/15336
SC P P P P P P A P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001594 Credited 28/10/2019  
4 SANTOSH(Wife)
HR-18-025-048-001/27481
OTHER P P P P P P A P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001594 Credited 28/10/2019  
5 CHHINDER KAUR(Wife)
HR-18-025-048-001/15307
SC A A A P P P A P A P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001594 Credited 28/10/2019  
6 MANDEEP KAUR(Daughter)
HR-18-025-048-001/15307
SC P P P P P P A P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL001594 Credited 28/10/2019  
Daily Attendence55465505065              
Category Amount Paid(In Rs.)
Amount Paid SC 10508
Amount Paid ST 0
Amount Paid Other 2556


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13064
Average Per labour 2177.3333
Total man days : 46