Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:42:58 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANIPAT BLOCK : SAMALKHA PANCHAYAT : ATTA
Muster Roll No. : 155 Date From : 21/08/2018    Date To : 27/08/2018 Sanction No. : 4531    Sanction Date : 05/07/2017
Work Code : 1206004033/RC/1000007787 Work Name : Const. of rasta Satpal field to Tirth field (1206004033/RC/1000007787)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 SUMAN JANGRA(Self)
HR-06-004-001-001/147
OTHER P P P P P A A 5 281 1405 140.5 0 1545.5 IDBISAMALKHAIBKL0001925 1206004WL000678 Credited 04/09/2018  
2 RAVI KUMAR(Self)
HR-06-004-003-001/178
SC P P P P P A A 5 281 1405 140.5 0 1545.5 STATE BANK OF INDIABAPOLISBIN0006984 1206004WL000678 Credited 04/09/2018  
3 MANOJ(Son)
HR-06-004-003-001/50
SC P P P P P A A 5 281 1405 140.5 0 1545.5 STATE BANK OF INDIABAPOLISBIN0006984 1206004WL000678 Credited 04/09/2018  
4 JAGBIR SINGH(Self)
HR-06-004-001-001/146
SC P P P P P P A 6 281 1686 168.6 0 1854.6 STATE BANK OF INDIAATTASBIN0050363 1206004WL000678 Credited 04/09/2018  
5 BALWAN(Self)
HR-06-004-001-001/145
SC P P P P P P A 6 281 1686 168.6 0 1854.6 STATE BANK OF INDIAATTASBIN0050363 1206004WL000678 Credited 04/09/2018  
6 SAMUNDER SINGH(Self)
HR-06-004-001-001/142
SC P P P P P P A 6 281 1686 168.6 0 1854.6 STATE BANK OF INDIAATTASBIN0050363 1206004WL000678 Credited 04/09/2018  
7 MAMTA(Wife)
HR-06-004-001-001/145
SC P P P P P P A 6 281 1686 168.6 0 1854.6 STATE BANK OF INDIAATTASBIN0050363 1206004WL000678 Credited 04/09/2018  
Daily Attendence7777740              
Category Amount Paid(In Rs.)
Amount Paid SC 10509.4
Amount Paid ST 0
Amount Paid Other 1545.5


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12054.9
Average Per labour 1722.1285
Total man days : 39