Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:38:11 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : RATIA PANCHAYAT : GHASWA
Muster Roll No. : 1808 Date From : 28/05/2022    Date To : 07/06/2022 Sanction No. : 102/GHASWA    Sanction Date : 13/04/2022
Work Code : 1218025048/IC/GIS/12546 Work Name : JUNGLE CLEARENCE OF RANGOI DIVERSION RD 5500-14336/GHASWA (2022-23) (1218025048/IC/GIS/12546)
     

Measurement Book Detail
MB NO.  25        Page NO.  100

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 GURNAM SINGH(Husband)
HR-18-025-048-001/51311
OTHER A P P P P P A P A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANKRATTIAPUNB0092700 1218025WL0000643 Credited 17/06/2022  
2 GURWINDER SINGH(Son)
HR-18-025-048-001/51309
OTHER P P P P P P A P A P P 9 331 2979 0 0 2979 STATE BANK OF INDIARATIASBIN0010730 1218025WL0000643 Credited 17/06/2022  
3 BAKSHISH SINGH(Husband)
HR-18-025-048-001/51309
OTHER P P P P P P A P P A P 9 331 2979 0 0 2979 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0000643 Credited 17/06/2022  
4 SHINGARA SINGH(Self)
HR-18-025-048-001/34473
SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0000643 Credited 17/06/2022  
5 SONI SINGH(Husband)
HR-18-025-048-001/51312
SC A P A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0000643 Credited 17/06/2022  
6 NARENDER KAUR(Wife)
HR-18-025-048-001/34473
SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0000643 Credited 17/06/2022  
Daily Attendence46555505334              
Category Amount Paid(In Rs.)
Amount Paid SC 6951
Amount Paid ST 0
Amount Paid Other 7944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14895
Average Per labour 2482.5
Total man days : 45