Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:38:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : RAWALWAS KHURD
Muster Roll No. : 2592 Date From : 29/09/2022    Date To : 05/10/2022 Sanction No. : 1215011/2022-2023/4457/AS    Sanction Date : 12/04/2022
Work Code : 1215011033/IC/1000023488 Work Name : Const. of Water Channel of Choudhari Minor Moga No. 15500 from Udeybir field to Karan Singh field (1215011033/IC/1000023488)
     

Measurement Book Detail
MB NO.  3093        Page NO.  7

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 Manish(Son)
HR-15-011-033-001/461857
OTHER P P P P P P P 7 331 2317 0 0 2317 STATE BANK OF INDIANGM HISARSBIN0005700 1215011WL0002503 Credited 27/10/2022  
2 HANUMAN(Self)
HR-15-011-033-001/48461
OTHER P P P P P P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0002503 Credited 27/10/2022  
3 RANBIR SINGH(Husband)
HR-15-011-033-001/50403
OTHER P P P P P P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0002503 Credited 27/10/2022  
4 Kalash(Self)
HR-15-011-033-001/50177
OTHER P A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0002503 Credited 27/10/2022  
5 KRISHNA DEVI(Self)
HR-15-011-033-001/50403
OTHER P P P P P P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0002503 Credited 27/10/2022  
6 MIKAL(Son)
HR-15-011-033-001/50472
OTHER P P P P P P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0002503 Credited 27/10/2022  
Daily Attendence6555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11916


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11916
Average Per labour 1986
Total man days : 36