Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:23 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : LUDAS
Muster Roll No. : 7376 Date From : 27/01/2024    Date To : 02/02/2024 Sanction No. : 3592    Sanction Date : 02/01/2024
Work Code : 1215011023/RC/GIS/47161 Work Name : Berm Making and Removal of Rabbish PWD Road Ludas to Shahpur (Road ID 4909) Km 0 to 4.50 at Ludas
     

Measurement Book Detail
MB NO.  1        Page NO.  15

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 kusum(Wife)
HR-15-011-023-001/6487
OTHER P P P P P A A 5 357 1785 0 0 1785 IDBIHISARIBKL000035 1215011WL005437 Credited 01/04/2024   sukhbir
2 Rajesh(Brother)
HR-15-011-023-001/6490
SC P P P P A A A 4 357 1428 0 0 1428 IDBIHISARIBKL000035 1215011WL005437 Credited 02/04/2024   sukhbir
3 Bhateri(Mother)
HR-15-011-023-001/6490
SC P P P X X X X 3 357 1071 0 0 1071 IDBIHISARIBKL0000353 1215011WL005437 Credited 02/04/2024   sukhbir
4 RAJWANTI(Son)
HR-15-011-023-001/6489
OTHER P A P P P P A 5 357 1785 0 0 1785 IDBIHISARIBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir
5 Darshna(Wife)
HR-15-011-023-001/6462
OTHER P P P P P P A 6 357 2142 0 0 2142 IDBIHISARIBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir
6 Ompati(Wife)
HR-15-011-023-001/6478
SC P A P P P P A 5 357 1785 0 0 1785 IDBIHISARIBKL0000353 1215011WL005437 Credited 02/04/2024   sukhbir
7 Bala(Wife)
HR-15-011-023-001/6479
SC P A P P P P A 5 357 1785 0 0 1785 IDBIHISARIBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir
Daily Attendence7476540              
Category Amount Paid(In Rs.)
Amount Paid SC 6069
Amount Paid ST 0
Amount Paid Other 5712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11781
Average Per labour 1683
Total man days : 33